AdventureWorks
Customer: Harold Prasad
Status: Shipped
Line items
Jan 6, 2025
Key dates, territory, and billing details.
Order Date
Dec 30, 2024
Due Date
Jan 11, 2025
Account Number
10-4030-019608
harold6@adventure-works.com
Purchase Order
—
Bill To
8784 Detroit Ave., Milsons Point, New South Wales, 2061
Ship To
8784 Detroit Ave., Milsons Point, New South Wales, 2061
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Financial breakdown for this order.