AdventureWorks
Customer: Ian Allen
Status: Shipped
Line items
May 12, 2025
Key dates, territory, and billing details.
Order Date
May 5, 2025
Due Date
May 17, 2025
Account Number
10-4030-016031
ian23@adventure-works.com
Purchase Order
—
Bill To
1550 Cordoba, Townsville, Queensland, 4810
Ship To
1550 Cordoba, Townsville, Queensland, 4810
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 42 Product #974 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Financial breakdown for this order.