AdventureWorks
Customer: Rebecca Perez
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
10-4030-019813
rebecca14@adventure-works.com
Purchase Order
—
Bill To
7529 Potomac Drive, Issaquah, Washington, 98027
Ship To
7529 Potomac Drive, Issaquah, Washington, 98027
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-500 Black, 48 Product #992 | 1 | $539.99 | $0.00 | $539.99 |
Financial breakdown for this order.