AdventureWorks
Customer: Bethany Kumar
Status: Shipped
Line items
Apr 14, 2025
Key dates, territory, and billing details.
Order Date
Apr 7, 2025
Due Date
Apr 19, 2025
Account Number
10-4030-029299
bethany11@adventure-works.com
Purchase Order
—
Bill To
4716 Mayhew Way, Silverwater, New South Wales, 2264
Ship To
4716 Mayhew Way, Silverwater, New South Wales, 2264
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 58 Product #977 | 1 | $539.99 | $0.00 | $539.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.