AdventureWorks
Customer: Rafael Xu
Status: Shipped
Line items
Mar 15, 2025
Key dates, territory, and billing details.
Order Date
Mar 8, 2025
Due Date
Mar 20, 2025
Account Number
10-4030-021885
rafael13@adventure-works.com
Purchase Order
—
Bill To
1753 Camby Rd., Port Macquarie, New South Wales, 2444
Ship To
1753 Camby Rd., Port Macquarie, New South Wales, 2444
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 52 Product #795 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.