AdventureWorks
Customer: Colleen Zhu
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
10-4030-017252
colleen14@adventure-works.com
Purchase Order
—
Bill To
5507 Worth Ct., Geelong, Victoria, 3220
Ship To
5507 Worth Ct., Geelong, Victoria, 3220
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Financial breakdown for this order.