AdventureWorks
Customer: Stefanie Garcia
Status: Shipped
Line items
May 17, 2025
Key dates, territory, and billing details.
Order Date
May 10, 2025
Due Date
May 22, 2025
Account Number
10-4030-027743
stefanie12@adventure-works.com
Purchase Order
—
Bill To
4494 El Campo Ct, Geelong, Victoria, 3220
Ship To
4494 El Campo Ct, Geelong, Victoria, 3220
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 48 Product #801 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.