AdventureWorks
Customer: Armando Hernandez
Status: Shipped
Line items
May 4, 2025
Key dates, territory, and billing details.
Order Date
Apr 27, 2025
Due Date
May 9, 2025
Account Number
10-4030-021950
armando4@adventure-works.com
Purchase Order
—
Bill To
1596 Brown Dr, Goulburn, New South Wales, 2580
Ship To
1596 Brown Dr, Goulburn, New South Wales, 2580
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 44 Product #793 | 1 | $2,443.35 | $0.00 | $2,443.35 |
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.