AdventureWorks
Customer: Chloe Green
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
10-4030-014658
chloe12@adventure-works.com
Purchase Order
—
Bill To
133 Lorie Ln., Victoria, British Columbia, V8V
Ship To
133 Lorie Ln., Victoria, British Columbia, V8V
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.