AdventureWorks
Customer: Jamie Zhao
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
10-4030-016179
jamie13@adventure-works.com
Purchase Order
—
Bill To
9761 Fox Way, Townsville, Queensland, 4810
Ship To
9761 Fox Way, Townsville, Queensland, 4810
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.