AdventureWorks
Customer: Jill Diaz
Status: Shipped
Line items
May 21, 2025
Key dates, territory, and billing details.
Order Date
May 14, 2025
Due Date
May 26, 2025
Account Number
10-4030-022936
jill10@adventure-works.com
Purchase Order
—
Bill To
676 Yosemite Ct, Geelong, Victoria, 3220
Ship To
676 Yosemite Ct, Geelong, Victoria, 3220
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 44 Product #975 | 1 | $1,700.99 | $0.00 | $1,700.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.