AdventureWorks
Customer: Clarence Zhang
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
10-4030-013001
clarence37@adventure-works.com
Purchase Order
—
Bill To
3093 Roland Drive, Sunbury, Victoria, 3429
Ship To
3093 Roland Drive, Sunbury, Victoria, 3429
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Yellow, 50 Product #955 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.