AdventureWorks
Customer: Brandi Jiménez
Status: Shipped
Line items
May 2, 2025
Key dates, territory, and billing details.
Order Date
Apr 25, 2025
Due Date
May 7, 2025
Account Number
10-4030-024378
brandi6@adventure-works.com
Purchase Order
—
Bill To
6377 East Avenue, Port Macquarie, New South Wales, 2444
Ship To
6377 East Avenue, Port Macquarie, New South Wales, 2444
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 44 Product #975 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.