AdventureWorks
Customer: Roberto Diaz
Status: Shipped
Line items
Jun 5, 2025
Key dates, territory, and billing details.
Order Date
May 29, 2025
Due Date
Jun 10, 2025
Account Number
10-4030-022202
roberto2@adventure-works.com
Purchase Order
—
Bill To
6161 Stimel Drive, St. Leonards, New South Wales, 2065
Ship To
6161 Stimel Drive, St. Leonards, New South Wales, 2065
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 48 Product #794 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |