AdventureWorks
Customer: Cheryl Navarro
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
10-4030-013109
cheryl12@adventure-works.com
Purchase Order
—
Bill To
5278 White Dr, Caloundra, Queensland, 4551
Ship To
5278 White Dr, Caloundra, Queensland, 4551
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 42 Product #783 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.