AdventureWorks
Customer: Toni Suri
Status: Shipped
Line items
May 25, 2025
Key dates, territory, and billing details.
Order Date
May 18, 2025
Due Date
May 30, 2025
Account Number
10-4030-018464
toni0@adventure-works.com
Purchase Order
—
Bill To
4682 Sunset Meadows Ln, Newcastle, New South Wales, 2300
Ship To
4682 Sunset Meadows Ln, Newcastle, New South Wales, 2300
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 40 Product #798 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Financial breakdown for this order.