AdventureWorks
Customer: Naomi Gomez
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
10-4030-024300
naomi1@adventure-works.com
Purchase Order
—
Bill To
1519 Mark Twain Dr., Melbourne, Victoria, 3000
Ship To
1519 Mark Twain Dr., Melbourne, Victoria, 3000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 40 Product #973 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Financial breakdown for this order.