AdventureWorks
Customer: Christine She
Status: Shipped
Line items
Mar 6, 2025
Key dates, territory, and billing details.
Order Date
Feb 27, 2025
Due Date
Mar 11, 2025
Account Number
10-4030-016184
christine0@adventure-works.com
Purchase Order
—
Bill To
4164 Kenneth Ct., Brisbane, Queensland, 4000
Ship To
4164 Kenneth Ct., Brisbane, Queensland, 4000
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 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.