AdventureWorks
Customer: Emma Flores
Status: Shipped
Line items
Mar 11, 2025
Key dates, territory, and billing details.
Order Date
Mar 4, 2025
Due Date
Mar 16, 2025
Account Number
10-4030-015543
emma58@adventure-works.com
Purchase Order
—
Bill To
6235 Bayview Cr, Oak Bay, British Columbia, V8P
Ship To
6235 Bayview Cr, Oak Bay, British Columbia, V8P
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.