AdventureWorks
Customer: Leonard Shen
Status: Shipped
Line items
Mar 31, 2025
Key dates, territory, and billing details.
Order Date
Mar 24, 2025
Due Date
Apr 5, 2025
Account Number
10-4030-024271
leonard3@adventure-works.com
Purchase Order
—
Bill To
5800 Abbey Court, Caloundra, Queensland, 4551
Ship To
5800 Abbey Court, Caloundra, Queensland, 4551
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 48 Product #998 | 1 | $539.99 | $0.00 | $539.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.