AdventureWorks
Customer: Sharon Luo
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
10-4030-011553
sharon12@adventure-works.com
Purchase Order
—
Bill To
6804 Coldwater Drive, Reading, England, RG7 5H7
Ship To
6804 Coldwater Drive, Reading, England, RG7 5H7
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.