AdventureWorks
Customer: Cara Gao
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
10-4030-015642
cara10@adventure-works.com
Purchase Order
—
Bill To
8420 Dayton Court, Melbourne, Victoria, 3000
Ship To
8420 Dayton Court, Melbourne, Victoria, 3000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 40 Product #973 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Financial breakdown for this order.