AdventureWorks
Customer: Christian Zhang
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
10-4030-023375
christian10@adventure-works.com
Purchase Order
—
Bill To
5872 Matterhorn Court, Santa Cruz, California, 95062
Ship To
5872 Matterhorn Court, Santa Cruz, California, 95062
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 |
Half-Finger Gloves, S Product #858 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.