AdventureWorks
Customer: Vanessa Wood
Status: Shipped
Line items
Feb 8, 2025
Key dates, territory, and billing details.
Order Date
Feb 1, 2025
Due Date
Feb 13, 2025
Account Number
10-4030-016501
vanessa2@adventure-works.com
Purchase Order
—
Bill To
962 Gonzalez Court, Seattle, Washington, 98104
Ship To
962 Gonzalez Court, Seattle, Washington, 98104
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.