AdventureWorks
Customer: Hannah Butler
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
10-4030-013111
hannah36@adventure-works.com
Purchase Order
—
Bill To
2219 Alfred Ave., Wollongong, New South Wales, 2500
Ship To
2219 Alfred Ave., Wollongong, New South Wales, 2500
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-2000 Blue, 50 Product #971 | 1 | $1,214.85 | $0.00 | $1,214.85 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.