AdventureWorks
Customer: Nina Luo
Status: Shipped
Line items
Feb 24, 2025
Key dates, territory, and billing details.
Order Date
Feb 17, 2025
Due Date
Mar 1, 2025
Account Number
10-4030-027495
nina6@adventure-works.com
Purchase Order
—
Bill To
6650 Contuti Avenue, # 135, Rhodes, New South Wales, 2138
Ship To
6650 Contuti Avenue, # 135, Rhodes, New South Wales, 2138
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |