AdventureWorks
Customer: Veronica Raman
Status: Shipped
Line items
Feb 17, 2025
Key dates, territory, and billing details.
Order Date
Feb 10, 2025
Due Date
Feb 22, 2025
Account Number
10-4030-012359
veronica13@adventure-works.com
Purchase Order
—
Bill To
7107 Kingsford Dr., Milsons Point, New South Wales, 2061
Ship To
7107 Kingsford Dr., Milsons Point, New South Wales, 2061
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 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.