AdventureWorks
Customer: Karla Goel
Status: Shipped
Line items
Feb 21, 2025
Key dates, territory, and billing details.
Order Date
Feb 14, 2025
Due Date
Feb 26, 2025
Account Number
10-4030-011146
karla20@adventure-works.com
Purchase Order
—
Bill To
3272 Corrie Lane, Matraville, New South Wales, 2036
Ship To
3272 Corrie Lane, Matraville, New South Wales, 2036
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.