AdventureWorks
Customer: Judy Storjohann
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
10-4020-000616
judy2@adventure-works.com
Purchase Order
PO9193191405
Bill To
Level 7, 201 Sussex Street, Matraville, New South Wales, 2036
Ship To
Level 7, 201 Sussex Street, Matraville, New South Wales, 2036
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-2000 Blue, 60 Product #953 | 1 | $728.91 | $0.00 | $728.91 |
Touring-3000 Yellow, 62 Product #965 | 1 | $445.41 | $0.00 | $445.41 |
Financial breakdown for this order.