AdventureWorks
Customer: Molly Mehta
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
10-4030-023296
molly13@adventure-works.com
Purchase Order
—
Bill To
3986 Liana Lane, Bellflower, California, 90706
Ship To
3986 Liana Lane, Bellflower, California, 90706
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 44 Product #997 | 1 | $539.99 | $0.00 | $539.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.