AdventureWorks
Customer: Colleen Shen
Status: Shipped
Line items
Mar 1, 2025
Key dates, territory, and billing details.
Order Date
Feb 22, 2025
Due Date
Mar 6, 2025
Account Number
10-4030-019074
colleen26@adventure-works.com
Purchase Order
—
Bill To
9967, rue de Terre Neuve, Colomiers, Garonne (Haute), 31770
Ship To
9967, rue de Terre Neuve, Colomiers, Garonne (Haute), 31770
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.