AdventureWorks
Customer: Danielle Sanchez
Status: Shipped
Line items
Feb 18, 2025
Key dates, territory, and billing details.
Order Date
Feb 11, 2025
Due Date
Feb 23, 2025
Account Number
10-4030-023809
danielle27@adventure-works.com
Purchase Order
—
Bill To
3223 White Dr., National City, California, 91950
Ship To
3223 White Dr., National City, California, 91950
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Financial breakdown for this order.