AdventureWorks
Customer: Jose Lugo
Status: Shipped
Line items
May 7, 2025
Key dates, territory, and billing details.
Order Date
Apr 30, 2025
Due Date
May 12, 2025
Account Number
10-4020-000051
jose4@adventure-works.com
Purchase Order
PO3451115776
Bill To
2-252 Beauchamp Road, Botany Bay Industrial Estate, Cloverdale, South Australia, 6105
Ship To
2-252 Beauchamp Road, Botany Bay Industrial Estate, Cloverdale, South Australia, 6105
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Yellow, 46 Product #954 | 3 | $1,430.44 | $0.00 | $4,291.33 |
Financial breakdown for this order.