AdventureWorks
Customer: Patricia Perez
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
10-4030-025022
patricia22@adventure-works.com
Purchase Order
—
Bill To
6948 Midway Ct, Sydney, New South Wales, 1002
Ship To
6948 Midway Ct, Sydney, New South Wales, 1002
Financial breakdown for this order.
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, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |