AdventureWorks
Customer: Tina Sai
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
10-4030-015425
tina7@adventure-works.com
Purchase Order
—
Bill To
1087 Park Tree Ct., Goulburn, New South Wales, 2580
Ship To
1087 Park Tree Ct., Goulburn, New South Wales, 2580
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 |
Financial breakdown for this order.