AdventureWorks
Customer: Julia Diaz
Status: Shipped
Line items
Jan 30, 2025
Key dates, territory, and billing details.
Order Date
Jan 23, 2025
Due Date
Feb 4, 2025
Account Number
10-4030-024728
julia88@adventure-works.com
Purchase Order
—
Bill To
1460 Jasper Court, San Francisco, California, 94109
Ship To
1460 Jasper Court, San Francisco, California, 94109
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Half-Finger Gloves, S Product #858 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.