AdventureWorks
Customer: Barbara Nara
Status: Shipped
Line items
Jan 14, 2025
Key dates, territory, and billing details.
Order Date
Jan 7, 2025
Due Date
Jan 19, 2025
Account Number
10-4030-012704
barbara45@adventure-works.com
Purchase Order
—
Bill To
7933 Ashwood Dr, Geelong, Victoria, 3220
Ship To
7933 Ashwood Dr, Geelong, Victoria, 3220
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 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.