AdventureWorks
Customer: Alisha Lal
Status: Shipped
Line items
Feb 23, 2025
Key dates, territory, and billing details.
Order Date
Feb 16, 2025
Due Date
Feb 28, 2025
Account Number
10-4030-021872
alisha33@adventure-works.com
Purchase Order
—
Bill To
9039 North Spoonwood Court, Silverwater, New South Wales, 2264
Ship To
9039 North Spoonwood Court, Silverwater, New South Wales, 2264
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 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.