AdventureWorks
Customer: Randall Serrano
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
10-4030-027973
randall18@adventure-works.com
Purchase Order
—
Bill To
1095 Collins Drive, Seaford, Victoria, 3198
Ship To
1095 Collins Drive, Seaford, Victoria, 3198
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 58 Product #977 | 1 | $539.99 | $0.00 | $539.99 |
Financial breakdown for this order.