AdventureWorks
Customer: Michele Torres
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
10-4030-016176
michele45@adventure-works.com
Purchase Order
—
Bill To
7583 Green Hill Rd, Geelong, Victoria, 3220
Ship To
7583 Green Hill Rd, Geelong, Victoria, 3220
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 38 Product #779 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.