AdventureWorks
Customer: Leonard Smith
Status: Shipped
Line items
May 1, 2025
Key dates, territory, and billing details.
Order Date
Apr 24, 2025
Due Date
May 6, 2025
Account Number
10-4030-027972
leonard0@adventure-works.com
Purchase Order
—
Bill To
8483 Arizona Drive, Port Macquarie, New South Wales, 2444
Ship To
8483 Arizona Drive, Port Macquarie, New South Wales, 2444
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.