AdventureWorks
Customer: Brianna Watson
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
10-4030-028812
brianna44@adventure-works.com
Purchase Order
—
Bill To
3883 Kirkwood Dr, Novato, California, 94947
Ship To
3883 Kirkwood Dr, Novato, California, 94947
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.