AdventureWorks
Customer: Jeffery Cai
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
10-4030-015582
jeffery21@adventure-works.com
Purchase Order
—
Bill To
7379 Cambelback Place, Geelong, Victoria, 3220
Ship To
7379 Cambelback Place, Geelong, Victoria, 3220
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-400-W Silver, 38 Product #980 | 1 | $769.49 | $0.00 | $769.49 |
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Short-Sleeve Classic Jersey, XL Product #884 | 1 | $53.99 | $0.00 | $53.99 |
Financial breakdown for this order.