AdventureWorks
Customer: Lindsey Xie
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
10-4030-025132
lindsey3@adventure-works.com
Purchase Order
—
Bill To
4137 Garcia Ranch Road, Cranbourne, Victoria, 3977
Ship To
4137 Garcia Ranch Road, Cranbourne, Victoria, 3977
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.