AdventureWorks
Customer: Felicia Diaz
Status: Shipped
Line items
Jan 17, 2025
Key dates, territory, and billing details.
Order Date
Jan 10, 2025
Due Date
Jan 22, 2025
Account Number
10-4030-015026
felicia3@adventure-works.com
Purchase Order
—
Bill To
6896 Camino Norte, Caloundra, Queensland, 4551
Ship To
6896 Camino Norte, Caloundra, Queensland, 4551
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.