AdventureWorks
Customer: Eugene Liang
Status: Shipped
Line items
Mar 19, 2025
Key dates, territory, and billing details.
Order Date
Mar 12, 2025
Due Date
Mar 24, 2025
Account Number
10-4030-013972
eugene21@adventure-works.com
Purchase Order
—
Bill To
2067 Black Point Pl, Perth, South Australia, 6006
Ship To
2067 Black Point Pl, Perth, South Australia, 6006
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Long-Sleeve Logo Jersey, M Product #714 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.