AdventureWorks
Customer: Victoria Powell
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
10-4030-023016
victoria56@adventure-works.com
Purchase Order
—
Bill To
2086 Rotherham Dr., Berkeley, California, 94704
Ship To
2086 Rotherham Dr., Berkeley, California, 94704
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 44 Product #997 | 1 | $539.99 | $0.00 | $539.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.