AdventureWorks
Customer: Terry Raji
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
10-4030-015597
terry23@adventure-works.com
Purchase Order
—
Bill To
9397 N. 8th St., South Melbourne, Victoria, 3205
Ship To
9397 N. 8th St., South Melbourne, Victoria, 3205
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 42 Product #780 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Financial breakdown for this order.