AdventureWorks
Customer: Jaclyn Nara
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
10-4030-011930
jaclyn40@adventure-works.com
Purchase Order
—
Bill To
2121 Royal Ann Lane, North Sydney, New South Wales, 2055
Ship To
2121 Royal Ann Lane, North Sydney, New South Wales, 2055
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Yellow, 44 Product #961 | 1 | $742.35 | $0.00 | $742.35 |
Financial breakdown for this order.