AdventureWorks
Customer: Catherine Cox
Status: Shipped
Line items
May 5, 2025
Key dates, territory, and billing details.
Order Date
Apr 28, 2025
Due Date
May 10, 2025
Account Number
10-4030-013122
catherine9@adventure-works.com
Purchase Order
—
Bill To
4014 Donegal Road, Bendigo, Victoria, 3550
Ship To
4014 Donegal Road, Bendigo, Victoria, 3550
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Yellow, 60 Product #957 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.