AdventureWorks
Customer: Jamie Sanz
Status: Shipped
Line items
May 13, 2025
Key dates, territory, and billing details.
Order Date
May 6, 2025
Due Date
May 18, 2025
Account Number
10-4030-026549
jamie42@adventure-works.com
Purchase Order
—
Bill To
5790 Amigo Ln., Silverwater, New South Wales, 2264
Ship To
5790 Amigo Ln., Silverwater, New South Wales, 2264
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 48 Product #998 | 1 | $539.99 | $0.00 | $539.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.