AdventureWorks
Customer: Dale Pal
Status: Shipped
Line items
Apr 29, 2025
Key dates, territory, and billing details.
Order Date
Apr 22, 2025
Due Date
May 4, 2025
Account Number
10-4030-018451
dale9@adventure-works.com
Purchase Order
—
Bill To
5785 Ygnacio Valley Road, South Melbourne, Victoria, 3205
Ship To
5785 Ygnacio Valley Road, South Melbourne, Victoria, 3205
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Long-Sleeve Logo Jersey, XL Product #716 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.