AdventureWorks
Customer: Lindsay Chander
Status: Shipped
Line items
Jan 5, 2025
Key dates, territory, and billing details.
Order Date
Dec 29, 2024
Due Date
Jan 10, 2025
Account Number
10-4030-019972
lindsay16@adventure-works.com
Purchase Order
—
Bill To
4463 Temple Court, Cranbourne, Victoria, 3977
Ship To
4463 Temple Court, Cranbourne, Victoria, 3977
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
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 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |