AdventureWorks
Customer: Arturo Zheng
Status: Shipped
Line items
Jun 10, 2025
Key dates, territory, and billing details.
Order Date
Jun 3, 2025
Due Date
Jun 15, 2025
Account Number
10-4030-011467
arturo21@adventure-works.com
Purchase Order
—
Bill To
9719 Hamilton Ave, St. Leonards, New South Wales, 2065
Ship To
9719 Hamilton Ave, St. Leonards, New South Wales, 2065
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |