AdventureWorks
Customer: Paula Ramos
Status: Shipped
Line items
Jan 31, 2025
Key dates, territory, and billing details.
Order Date
Jan 24, 2025
Due Date
Feb 5, 2025
Account Number
10-4030-021376
paula19@adventure-works.com
Purchase Order
—
Bill To
7412 N. Civic Drive, Sunbury, Victoria, 3429
Ship To
7412 N. Civic Drive, Sunbury, Victoria, 3429
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.