AdventureWorks
Customer: Randy Liang
Status: Shipped
Line items
May 11, 2025
Key dates, territory, and billing details.
Order Date
May 4, 2025
Due Date
May 16, 2025
Account Number
10-4030-028958
randy19@adventure-works.com
Purchase Order
—
Bill To
8646 Olivera, Milsons Point, New South Wales, 2061
Ship To
8646 Olivera, Milsons Point, New South Wales, 2061
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.