AdventureWorks
Customer: Cynthia Patel
Status: Shipped
Line items
Apr 3, 2025
Key dates, territory, and billing details.
Order Date
Mar 27, 2025
Due Date
Apr 8, 2025
Account Number
10-4030-015222
cynthia7@adventure-works.com
Purchase Order
—
Bill To
4767 Detroit Ave., Melbourne, Victoria, 3000
Ship To
4767 Detroit Ave., Melbourne, Victoria, 3000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Half-Finger Gloves, L Product #860 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.