AdventureWorks
Customer: Casey Suarez
Status: Shipped
Line items
May 27, 2025
Key dates, territory, and billing details.
Order Date
May 20, 2025
Due Date
Jun 1, 2025
Account Number
10-4030-026548
casey43@adventure-works.com
Purchase Order
—
Bill To
3106 Julpum Loop, Malabar, New South Wales, 2036
Ship To
3106 Julpum Loop, Malabar, New South Wales, 2036
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 44 Product #997 | 1 | $539.99 | $0.00 | $539.99 |
Financial breakdown for this order.