AdventureWorks
Customer: Casey Xu
Status: Shipped
Line items
Mar 29, 2025
Key dates, territory, and billing details.
Order Date
Mar 22, 2025
Due Date
Apr 3, 2025
Account Number
10-4030-013158
casey5@adventure-works.com
Purchase Order
—
Bill To
9488 St. Francis Dr., Springwood, New South Wales, 2777
Ship To
9488 St. Francis Dr., Springwood, New South Wales, 2777
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 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Racing Socks, L Product #875 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.