AdventureWorks
Customer: Randall Diaz
Status: Shipped
Line items
Jun 4, 2025
Key dates, territory, and billing details.
Order Date
May 28, 2025
Due Date
Jun 9, 2025
Account Number
10-4030-029345
randall4@adventure-works.com
Purchase Order
—
Bill To
8446 San Gabriel, Newcastle, New South Wales, 2300
Ship To
8446 San Gabriel, Newcastle, New South Wales, 2300
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 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.