AdventureWorks
Customer: Renee Navarro
Status: Shipped
Line items
May 6, 2025
Key dates, territory, and billing details.
Order Date
Apr 29, 2025
Due Date
May 11, 2025
Account Number
10-4030-015793
renee9@adventure-works.com
Purchase Order
—
Bill To
6512 Buena Vista Ave., Coffs Harbour, New South Wales, 2450
Ship To
6512 Buena Vista Ave., Coffs Harbour, New South Wales, 2450
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 42 Product #780 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Financial breakdown for this order.