AdventureWorks
Customer: Dustin Pal
Status: Shipped
Line items
May 19, 2025
Key dates, territory, and billing details.
Order Date
May 12, 2025
Due Date
May 24, 2025
Account Number
10-4030-026588
dustin12@adventure-works.com
Purchase Order
—
Bill To
9105 Santa Fe, Perth, South Australia, 6006
Ship To
9105 Santa Fe, Perth, South Australia, 6006
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 42 Product #799 | 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.