AdventureWorks
Customer: Veronica Malhotra
Status: Shipped
Line items
Apr 21, 2025
Key dates, territory, and billing details.
Order Date
Apr 14, 2025
Due Date
Apr 26, 2025
Account Number
10-4030-025922
veronica5@adventure-works.com
Purchase Order
—
Bill To
5957 Hill Drive, Sydney, New South Wales, 1002
Ship To
5957 Hill Drive, 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 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.