AdventureWorks
Customer: Ramon Zhang
Status: Shipped
Line items
Apr 9, 2025
Key dates, territory, and billing details.
Order Date
Apr 2, 2025
Due Date
Apr 14, 2025
Account Number
10-4030-012352
ramon0@adventure-works.com
Purchase Order
—
Bill To
3648 Willow Drive, North Sydney, New South Wales, 2055
Ship To
3648 Willow Drive, North Sydney, New South Wales, 2055
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
All-Purpose Bike Stand Product #879 | 1 | $159.00 | $0.00 | $159.00 |
Financial breakdown for this order.