AdventureWorks
Customer: Monique Sanz
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
10-4030-024273
monique16@adventure-works.com
Purchase Order
—
Bill To
4002 Willow Pass Dr., Sydney, New South Wales, 1002
Ship To
4002 Willow Pass Dr., Sydney, New South Wales, 1002
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 52 Product #999 | 1 | $539.99 | $0.00 | $539.99 |
Financial breakdown for this order.