AdventureWorks
Customer: Diane Ramos
Status: Shipped
Line items
Jan 20, 2025
Key dates, territory, and billing details.
Order Date
Jan 13, 2025
Due Date
Jan 25, 2025
Account Number
10-4030-018300
diane22@adventure-works.com
Purchase Order
—
Bill To
3381 Paso Nogal, Cloverdale, South Australia, 6105
Ship To
3381 Paso Nogal, Cloverdale, South Australia, 6105
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Financial breakdown for this order.