AdventureWorks
Customer: Crystal Lu
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
10-4030-015145
crystal12@adventure-works.com
Purchase Order
—
Bill To
8473 Larkwood Ct., Geelong, Victoria, 3220
Ship To
8473 Larkwood Ct., Geelong, Victoria, 3220
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 38 Product #782 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.