AdventureWorks
Customer: Bruce Moreno
Status: Shipped
Line items
May 24, 2025
Key dates, territory, and billing details.
Order Date
May 17, 2025
Due Date
May 29, 2025
Account Number
10-4030-026652
bruce29@adventure-works.com
Purchase Order
—
Bill To
9204 Park Highlands, Melton, Victoria, 3337
Ship To
9204 Park Highlands, Melton, Victoria, 3337
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 38 Product #797 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.