AdventureWorks
Customer: Stefanie Subram
Status: Shipped
Line items
Apr 10, 2025
Key dates, territory, and billing details.
Order Date
Apr 3, 2025
Due Date
Apr 15, 2025
Account Number
10-4030-012371
stefanie10@adventure-works.com
Purchase Order
—
Bill To
8433 Pacifica Avenue, #331, Rhodes, New South Wales, 2138
Ship To
8433 Pacifica Avenue, #331, Rhodes, New South Wales, 2138
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Half-Finger Gloves, L Product #860 | 1 | $24.49 | $0.00 | $24.49 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.