AdventureWorks
Customer: Lacey Raji
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
10-4030-016341
lacey10@adventure-works.com
Purchase Order
—
Bill To
2965 Liscome Way, Hervey Bay, Queensland, 4655
Ship To
2965 Liscome Way, Hervey Bay, Queensland, 4655
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.