AdventureWorks
Customer: Peter Goel
Status: Shipped
Line items
Feb 9, 2025
Key dates, territory, and billing details.
Order Date
Feb 2, 2025
Due Date
Feb 14, 2025
Account Number
10-4030-015264
peter24@adventure-works.com
Purchase Order
—
Bill To
5495 Olivera Road, Gold Coast, Queensland, 4217
Ship To
5495 Olivera Road, Gold Coast, Queensland, 4217
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Financial breakdown for this order.