AdventureWorks
Customer: Luke Coleman
Status: Shipped
Line items
Feb 11, 2025
Key dates, territory, and billing details.
Order Date
Feb 4, 2025
Due Date
Feb 16, 2025
Account Number
10-4030-011723
luke24@adventure-works.com
Purchase Order
—
Bill To
613 Glen Wood Drive, Shawnee, British Columbia, V9B 2C3
Ship To
613 Glen Wood Drive, Shawnee, British Columbia, V9B 2C3
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Financial breakdown for this order.