AdventureWorks
Customer: Barbara Li
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
10-4030-015788
barbara13@adventure-works.com
Purchase Order
—
Bill To
4334 Contra Costa Blvd., Melbourne, Victoria, 3000
Ship To
4334 Contra Costa Blvd., Melbourne, Victoria, 3000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 46 Product #784 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.