AdventureWorks
Customer: Veronica Perez
Status: Shipped
Line items
Feb 14, 2025
Key dates, territory, and billing details.
Order Date
Feb 7, 2025
Due Date
Feb 19, 2025
Account Number
10-4030-029003
veronica23@adventure-works.com
Purchase Order
—
Bill To
3858 Vista Diablo, Chula Vista, California, 91910
Ship To
3858 Vista Diablo, Chula Vista, California, 91910
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.