AdventureWorks
Customer: Geoffrey Raman
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
10-4030-015435
geoffrey10@adventure-works.com
Purchase Order
—
Bill To
8814 Fieldbrook Pl, Warrnambool, Victoria, 3280
Ship To
8814 Fieldbrook Pl, Warrnambool, Victoria, 3280
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 40 Product #973 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |