AdventureWorks
Customer: Ruben Saunders
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
10-4030-027983
ruben43@adventure-works.com
Purchase Order
—
Bill To
4796 Aster Dr, Cloverdale, South Australia, 6105
Ship To
4796 Aster Dr, Cloverdale, South Australia, 6105
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 58 Product #977 | 1 | $539.99 | $0.00 | $539.99 |
Financial breakdown for this order.