AdventureWorks
Customer: Linda Ortega
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
10-4030-011756
linda37@adventure-works.com
Purchase Order
—
Bill To
3544 Brush Creek Drive, St. Leonards, New South Wales, 2065
Ship To
3544 Brush Creek Drive, St. Leonards, New South Wales, 2065
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Touring-1000 Blue, 46 Product #966 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Financial breakdown for this order.