AdventureWorks
Customer: Nina Pal
Status: Shipped
Line items
Mar 17, 2025
Key dates, territory, and billing details.
Order Date
Mar 10, 2025
Due Date
Mar 22, 2025
Account Number
10-4030-029297
nina12@adventure-works.com
Purchase Order
—
Bill To
3902 Clay Rd., Wollongong, New South Wales, 2500
Ship To
3902 Clay Rd., Wollongong, New South Wales, 2500
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 44 Product #997 | 1 | $539.99 | $0.00 | $539.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Half-Finger Gloves, S Product #858 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.