AdventureWorks
Customer: Jon Chen
Status: Shipped
Line items
May 26, 2025
Key dates, territory, and billing details.
Order Date
May 19, 2025
Due Date
May 31, 2025
Account Number
10-4030-026920
jon21@adventure-works.com
Purchase Order
—
Bill To
7855 Dumbarton Street, Melbourne, Victoria, 3000
Ship To
7855 Dumbarton Street, Melbourne, Victoria, 3000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 52 Product #999 | 1 | $539.99 | $0.00 | $539.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.