AdventureWorks
Customer: Amy Liang
Status: Shipped
Line items
Feb 20, 2025
Key dates, territory, and billing details.
Order Date
Feb 13, 2025
Due Date
Feb 25, 2025
Account Number
10-4030-016164
amy23@adventure-works.com
Purchase Order
—
Bill To
5090 Pepperidge Way, Melton, Victoria, 3337
Ship To
5090 Pepperidge Way, Melton, Victoria, 3337
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-500 Silver, 42 Product #985 | 1 | $564.99 | $0.00 | $564.99 |
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.