AdventureWorks
Customer: Mario Johnsen
Status: Shipped
Line items
May 28, 2025
Key dates, territory, and billing details.
Order Date
May 21, 2025
Due Date
Jun 2, 2025
Account Number
10-4030-026587
mario9@adventure-works.com
Purchase Order
—
Bill To
3165 Fountain Rd., Port Macquarie, New South Wales, 2444
Ship To
3165 Fountain Rd., Port Macquarie, New South Wales, 2444
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 42 Product #799 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.