AdventureWorks
Customer: Joan Hernandez
Status: Shipped
Line items
Apr 5, 2025
Key dates, territory, and billing details.
Order Date
Mar 29, 2025
Due Date
Apr 10, 2025
Account Number
10-4030-021892
joan15@adventure-works.com
Purchase Order
—
Bill To
2526 Sharon Dr., Springwood, New South Wales, 2777
Ship To
2526 Sharon Dr., Springwood, New South Wales, 2777
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 52 Product #795 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.