AdventureWorks
Customer: Brad Pritchett
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
10-4030-025024
brad24@adventure-works.com
Purchase Order
—
Bill To
8500 Byers Rd., Chula Vista, California, 91910
Ship To
8500 Byers Rd., Chula Vista, California, 91910
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Financial breakdown for this order.