AdventureWorks
Customer: Ashley Henderson
Status: Shipped
Line items
Jan 28, 2025
Key dates, territory, and billing details.
Order Date
Jan 21, 2025
Due Date
Feb 2, 2025
Account Number
10-4030-011185
ashley31@adventure-works.com
Purchase Order
—
Bill To
8834 San Jose Ave., Metchosin, British Columbia, V9
Ship To
8834 San Jose Ave., Metchosin, British Columbia, V9
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.