AdventureWorks
Customer: Molly Sai
Status: Shipped
Line items
Mar 5, 2025
Key dates, territory, and billing details.
Order Date
Feb 26, 2025
Due Date
Mar 10, 2025
Account Number
10-4030-014683
molly6@adventure-works.com
Purchase Order
—
Bill To
7893 Carson Street, Cloverdale, South Australia, 6105
Ship To
7893 Carson Street, Cloverdale, South Australia, 6105
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 |
Financial breakdown for this order.