AdventureWorks
Customer: Carla Madan
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
10-4030-028135
carla10@adventure-works.com
Purchase Order
—
Bill To
2782 San Simeon, Coffs Harbour, New South Wales, 2450
Ship To
2782 San Simeon, Coffs Harbour, New South Wales, 2450
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Road-750 Black, 44 Product #997 | 1 | $539.99 | $0.00 | $539.99 |
Financial breakdown for this order.