AdventureWorks
Customer: Arturo Zheng
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
10-4030-011467
arturo21@adventure-works.com
Purchase Order
—
Bill To
9719 Hamilton Ave, St. Leonards, New South Wales, 2065
Ship To
9719 Hamilton Ave, St. Leonards, New South Wales, 2065
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.