AdventureWorks
Customer: Jerome Ramos
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
10-4030-029187
jerome16@adventure-works.com
Purchase Order
—
Bill To
5510 Chickpea Ct., Bendigo, Victoria, 3550
Ship To
5510 Chickpea Ct., Bendigo, Victoria, 3550
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 44 Product #997 | 1 | $539.99 | $0.00 | $539.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.