AdventureWorks
Customer: Bradley Rai
Status: Shipped
Line items
Jun 3, 2025
Key dates, territory, and billing details.
Order Date
May 27, 2025
Due Date
Jun 8, 2025
Account Number
10-4030-019100
bradley20@adventure-works.com
Purchase Order
—
Bill To
8175 Trinity Ave., Darlinghurst, New South Wales, 2010
Ship To
8175 Trinity Ave., Darlinghurst, New South Wales, 2010
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.