AdventureWorks
Customer: Julie Tang
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
10-4030-026589
julie8@adventure-works.com
Purchase Order
—
Bill To
205 Park Blvd., Port Macquarie, New South Wales, 2444
Ship To
205 Park Blvd., Port Macquarie, New South Wales, 2444
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 40 Product #798 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Short-Sleeve Classic Jersey, M Product #882 | 1 | $53.99 | $0.00 | $53.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.