AdventureWorks
Customer: Ramon Zeng
Status: Shipped
Line items
Jan 8, 2025
Key dates, territory, and billing details.
Order Date
Jan 1, 2025
Due Date
Jan 13, 2025
Account Number
10-4030-027979
ramon20@adventure-works.com
Purchase Order
—
Bill To
426 San Rafael, Newcastle, New South Wales, 2300
Ship To
426 San Rafael, Newcastle, New South Wales, 2300
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.