AdventureWorks
Customer: Tyrone Diaz
Status: Shipped
Line items
Apr 27, 2025
Key dates, territory, and billing details.
Order Date
Apr 20, 2025
Due Date
May 2, 2025
Account Number
10-4030-013116
tyrone2@adventure-works.com
Purchase Order
—
Bill To
6659 Poplar Street, North Sydney, New South Wales, 2055
Ship To
6659 Poplar Street, North Sydney, New South Wales, 2055
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
All-Purpose Bike Stand Product #879 | 1 | $159.00 | $0.00 | $159.00 |
Financial breakdown for this order.