AdventureWorks
Customer: Angela Jenkins
Status: Shipped
Line items
Apr 13, 2025
Key dates, territory, and billing details.
Order Date
Apr 6, 2025
Due Date
Apr 18, 2025
Account Number
10-4030-015722
angela9@adventure-works.com
Purchase Order
—
Bill To
913 Pelican Loop, Bendigo, Victoria, 3550
Ship To
913 Pelican Loop, Bendigo, Victoria, 3550
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 46 Product #781 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.