AdventureWorks
Customer: Virginia Martinez
Status: Shipped
Line items
Mar 16, 2025
Key dates, territory, and billing details.
Order Date
Mar 9, 2025
Due Date
Mar 21, 2025
Account Number
10-4030-013136
virginia20@adventure-works.com
Purchase Order
—
Bill To
3955 Anchor Avenue, Hawthorne, Queensland, 4171
Ship To
3955 Anchor Avenue, Hawthorne, Queensland, 4171
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.