AdventureWorks
Customer: Latasha Jimenez
Status: Shipped
Line items
Feb 12, 2025
Key dates, territory, and billing details.
Order Date
Feb 5, 2025
Due Date
Feb 17, 2025
Account Number
10-4030-013121
latasha5@adventure-works.com
Purchase Order
—
Bill To
7259 Birchwood, Melton, Victoria, 3337
Ship To
7259 Birchwood, Melton, Victoria, 3337
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.