AdventureWorks
Customer: Toni Mehta
Status: Shipped
Line items
Jan 11, 2025
Key dates, territory, and billing details.
Order Date
Jan 4, 2025
Due Date
Jan 16, 2025
Account Number
10-4030-022085
toni14@adventure-works.com
Purchase Order
—
Bill To
4173 Rockledge Lane, Colma, California, 94014
Ship To
4173 Rockledge Lane, Colma, California, 94014
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Financial breakdown for this order.