AdventureWorks
Customer: Jon Wang
Status: Shipped
Line items
Mar 22, 2025
Key dates, territory, and billing details.
Order Date
Mar 15, 2025
Due Date
Mar 27, 2025
Account Number
10-4030-026191
jon20@adventure-works.com
Purchase Order
—
Bill To
6506 Gentrytown Drive, Goulburn, New South Wales, 2580
Ship To
6506 Gentrytown Drive, Goulburn, New South Wales, 2580
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 48 Product #801 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.