AdventureWorks
Customer: Roger Pal
Status: Shipped
Line items
May 10, 2025
Key dates, territory, and billing details.
Order Date
May 3, 2025
Due Date
May 15, 2025
Account Number
10-4030-027705
roger39@adventure-works.com
Purchase Order
—
Bill To
744 Ohara Avenue, Hervey Bay, Queensland, 4655
Ship To
744 Ohara Avenue, Hervey Bay, Queensland, 4655
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.