AdventureWorks
Customer: Randy Guo
Status: Shipped
Line items
Mar 28, 2025
Key dates, territory, and billing details.
Order Date
Mar 21, 2025
Due Date
Apr 2, 2025
Account Number
10-4030-022956
randy20@adventure-works.com
Purchase Order
—
Bill To
2535 Park Lane, Port Macquarie, New South Wales, 2444
Ship To
2535 Park Lane, Port Macquarie, New South Wales, 2444
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.