AdventureWorks
Customer: Gloria Reed
Status: Shipped
Line items
Feb 10, 2025
Key dates, territory, and billing details.
Order Date
Feb 3, 2025
Due Date
Feb 15, 2025
Account Number
10-4030-028228
gloria23@adventure-works.com
Purchase Order
—
Bill To
2569 La Orinda Pl., Puyallup, Washington, 98371
Ship To
2569 La Orinda Pl., Puyallup, Washington, 98371
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.