AdventureWorks
Customer: Brent Guo
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
10-4030-025945
brent17@adventure-works.com
Purchase Order
—
Bill To
6199 G St., Sydney, New South Wales, 1002
Ship To
6199 G St., Sydney, New South Wales, 1002
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 52 Product #999 | 1 | $539.99 | $0.00 | $539.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.