AdventureWorks
Customer: Dennis Zheng
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
10-4030-025567
dennis21@adventure-works.com
Purchase Order
—
Bill To
9231 Brook Hollow Ct., East Brisbane, Queensland, 4169
Ship To
9231 Brook Hollow Ct., East Brisbane, Queensland, 4169
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 58 Product #977 | 1 | $539.99 | $0.00 | $539.99 |
Financial breakdown for this order.