AdventureWorks
Customer: Brenda Stone
Status: Shipped
Line items
Apr 2, 2025
Key dates, territory, and billing details.
Order Date
Mar 26, 2025
Due Date
Apr 7, 2025
Account Number
10-4030-012697
brenda12@adventure-works.com
Purchase Order
—
Bill To
1750 Morengo Ct., Milsons Point, New South Wales, 2061
Ship To
1750 Morengo Ct., Milsons Point, New South Wales, 2061
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.