AdventureWorks
Customer: Leslie Navarro
Status: Shipped
Line items
Apr 8, 2025
Key dates, territory, and billing details.
Order Date
Apr 1, 2025
Due Date
Apr 13, 2025
Account Number
10-4030-024371
leslie11@adventure-works.com
Purchase Order
—
Bill To
3450 Breck Court, Seaford, Victoria, 3198
Ship To
3450 Breck Court, Seaford, Victoria, 3198
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 42 Product #974 | 1 | $1,700.99 | $0.00 | $1,700.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Half-Finger Gloves, S Product #858 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.