AdventureWorks
Customer: Valerie Liang
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
10-4030-028091
valerie18@adventure-works.com
Purchase Order
—
Bill To
7040 Santa Fe Street, Newcastle, New South Wales, 2300
Ship To
7040 Santa Fe Street, Newcastle, New South Wales, 2300
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-2000 Blue, 54 Product #972 | 1 | $1,214.85 | $0.00 | $1,214.85 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.