AdventureWorks
Customer: Timothy Mitchell
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
10-4030-022892
timothy36@adventure-works.com
Purchase Order
—
Bill To
6821 Sepulveda Ct., Downey, California, 90241
Ship To
6821 Sepulveda Ct., Downey, California, 90241
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 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.