AdventureWorks
Customer: Evelyn Perez
Status: Shipped
Line items
May 9, 2025
Key dates, territory, and billing details.
Order Date
May 2, 2025
Due Date
May 14, 2025
Account Number
10-4030-014346
evelyn21@adventure-works.com
Purchase Order
—
Bill To
1297 Zulu Court, Goulburn, New South Wales, 2580
Ship To
1297 Zulu Court, Goulburn, New South Wales, 2580
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Blue, 62 Product #960 | 1 | $742.35 | $0.00 | $742.35 |
Financial breakdown for this order.