AdventureWorks
Customer: Julio Ramos
Status: Shipped
Line items
Jan 15, 2025
Key dates, territory, and billing details.
Order Date
Jan 8, 2025
Due Date
Jan 20, 2025
Account Number
10-4030-012551
julio18@adventure-works.com
Purchase Order
—
Bill To
7053 Laurel Dr., London, England, SW6 SBY
Ship To
7053 Laurel Dr., London, England, SW6 SBY
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 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.