AdventureWorks
Customer: Kristen Li
Status: Shipped
Line items
Feb 5, 2025
Key dates, territory, and billing details.
Order Date
Jan 29, 2025
Due Date
Feb 10, 2025
Account Number
10-4030-015153
kristen3@adventure-works.com
Purchase Order
—
Bill To
4752 Willow Creek Ct., Coffs Harbour, New South Wales, 2450
Ship To
4752 Willow Creek Ct., Coffs Harbour, New South Wales, 2450
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.