AdventureWorks
Customer: Nicolas Raji
Status: Shipped
Line items
Mar 2, 2025
Key dates, territory, and billing details.
Order Date
Feb 23, 2025
Due Date
Mar 7, 2025
Account Number
10-4030-017301
nicolas19@adventure-works.com
Purchase Order
—
Bill To
8943 Mt. Washington, North Sydney, New South Wales, 2055
Ship To
8943 Mt. Washington, North Sydney, New South Wales, 2055
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |