AdventureWorks
Customer: Felicia Ramos
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
10-4030-011557
felicia16@adventure-works.com
Purchase Order
—
Bill To
9557 Steven Circle, York, England, Y03 4TN
Ship To
9557 Steven Circle, York, England, Y03 4TN
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 |
Financial breakdown for this order.