AdventureWorks
Customer: Erica Zeng
Status: Shipped
Line items
May 29, 2025
Key dates, territory, and billing details.
Order Date
May 22, 2025
Due Date
Jun 3, 2025
Account Number
10-4030-026924
erica21@adventure-works.com
Purchase Order
—
Bill To
9549 Roxbury Drive, Bendigo, Victoria, 3550
Ship To
9549 Roxbury Drive, Bendigo, Victoria, 3550
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 Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.