AdventureWorks
Customer: Lisa Li
Status: Shipped
Line items
Mar 8, 2025
Key dates, territory, and billing details.
Order Date
Mar 1, 2025
Due Date
Mar 13, 2025
Account Number
10-4030-024600
lisa6@adventure-works.com
Purchase Order
—
Bill To
3852 Northridge Dr., Geelong, Victoria, 3220
Ship To
3852 Northridge Dr., Geelong, Victoria, 3220
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.