AdventureWorks
Customer: Trevor Powell
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
10-4030-026922
trevor8@adventure-works.com
Purchase Order
—
Bill To
6208 Prestwick Dr., Sunbury, Victoria, 3429
Ship To
6208 Prestwick Dr., Sunbury, Victoria, 3429
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 44 Product #997 | 1 | $539.99 | $0.00 | $539.99 |
Financial breakdown for this order.