AdventureWorks
Customer: Paige Henderson
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
10-4030-017325
paige5@adventure-works.com
Purchase Order
—
Bill To
328 Dallas Drive, Brisbane, Queensland, 4000
Ship To
328 Dallas Drive, Brisbane, Queensland, 4000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Racing Socks, L Product #875 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.