AdventureWorks
Customer: Wendy Romero
Status: Shipped
Line items
May 22, 2025
Key dates, territory, and billing details.
Order Date
May 15, 2025
Due Date
May 27, 2025
Account Number
10-4030-011372
wendy8@adventure-works.com
Purchase Order
—
Bill To
24 San Vincente Drive, Brisbane, Queensland, 4000
Ship To
24 San Vincente Drive, Brisbane, Queensland, 4000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Blue, 58 Product #959 | 1 | $742.35 | $0.00 | $742.35 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.