AdventureWorks
Customer: Brendan Raji
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
10-4030-013103
brendan19@adventure-works.com
Purchase Order
—
Bill To
4355 Via Vista, Geelong, Victoria, 3220
Ship To
4355 Via Vista, Geelong, Victoria, 3220
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Yellow, 46 Product #954 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.