AdventureWorks
Customer: Cory Weber
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
10-4030-016739
cory2@adventure-works.com
Purchase Order
—
Bill To
1132 San Vincente Drive, Silverwater, New South Wales, 2264
Ship To
1132 San Vincente Drive, Silverwater, New South Wales, 2264
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Long-Sleeve Logo Jersey, M Product #714 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.