AdventureWorks
Customer: Edwin Ferrier
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
10-4030-015757
edwin45@adventure-works.com
Purchase Order
—
Bill To
7594 Alexander Pl., Cloverdale, South Australia, 6105
Ship To
7594 Alexander Pl., Cloverdale, South Australia, 6105
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 46 Product #784 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Financial breakdown for this order.