AdventureWorks
Customer: Carla Sanchez
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
10-4030-018274
carla23@adventure-works.com
Purchase Order
—
Bill To
8830 Versailles Pl, Newcastle, New South Wales, 2300
Ship To
8830 Versailles Pl, Newcastle, New South Wales, 2300
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 |
Financial breakdown for this order.