AdventureWorks
Customer: Desiree Romero
Status: Shipped
Line items
Feb 19, 2025
Key dates, territory, and billing details.
Order Date
Feb 12, 2025
Due Date
Feb 24, 2025
Account Number
10-4030-017239
desiree5@adventure-works.com
Purchase Order
—
Bill To
3331 Buchanan St., Cranbourne, Victoria, 3977
Ship To
3331 Buchanan St., Cranbourne, Victoria, 3977
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.