AdventureWorks
Customer: Shane Kovar
Status: Shipped
Line items
Jan 22, 2025
Key dates, territory, and billing details.
Order Date
Jan 15, 2025
Due Date
Jan 27, 2025
Account Number
10-4030-012294
shane7@adventure-works.com
Purchase Order
—
Bill To
5194 Mendouno Dr, London, England, W1N 9FA
Ship To
5194 Mendouno Dr, London, England, W1N 9FA
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.