AdventureWorks
Customer: Walter Hernandez
Status: Shipped
Line items
May 3, 2025
Key dates, territory, and billing details.
Order Date
Apr 26, 2025
Due Date
May 8, 2025
Account Number
10-4030-013141
walter16@adventure-works.com
Purchase Order
—
Bill To
9746 Vallejo, Silverwater, New South Wales, 2264
Ship To
9746 Vallejo, Silverwater, New South Wales, 2264
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Hitch Rack - 4-Bike Product #876 | 1 | $120.00 | $0.00 | $120.00 |
Financial breakdown for this order.