AdventureWorks
Customer: Mindy Pal
Status: Shipped
Line items
Feb 27, 2025
Key dates, territory, and billing details.
Order Date
Feb 20, 2025
Due Date
Mar 4, 2025
Account Number
10-4030-019097
mindy17@adventure-works.com
Purchase Order
—
Bill To
291 Ironwood Way, Lavender Bay, New South Wales, 2060
Ship To
291 Ironwood Way, Lavender Bay, New South Wales, 2060
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.