AdventureWorks
Customer: Andre Sanchez
Status: Shipped
Line items
Mar 13, 2025
Key dates, territory, and billing details.
Order Date
Mar 6, 2025
Due Date
Mar 18, 2025
Account Number
10-4030-015595
andre19@adventure-works.com
Purchase Order
—
Bill To
4697 Mt. Dell, Malabar, New South Wales, 2036
Ship To
4697 Mt. Dell, Malabar, New South Wales, 2036
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 38 Product #779 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Financial breakdown for this order.