AdventureWorks
Customer: Rosa Gao
Status: Shipped
Line items
Feb 3, 2025
Key dates, territory, and billing details.
Order Date
Jan 27, 2025
Due Date
Feb 8, 2025
Account Number
10-4030-026034
rosa14@adventure-works.com
Purchase Order
—
Bill To
9052 Madhatter Lane, Hervey Bay, Queensland, 4655
Ship To
9052 Madhatter Lane, Hervey Bay, Queensland, 4655
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.