AdventureWorks
Customer: Luis Coleman
Status: Shipped
Line items
Mar 4, 2025
Key dates, territory, and billing details.
Order Date
Feb 25, 2025
Due Date
Mar 9, 2025
Account Number
10-4030-014230
luis4@adventure-works.com
Purchase Order
—
Bill To
7568 Precipice Court, Townsville, Queensland, 4810
Ship To
7568 Precipice Court, Townsville, Queensland, 4810
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 38 Product #779 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Financial breakdown for this order.