AdventureWorks
Customer: Sierra Perez
Status: Shipped
Line items
Mar 16, 2025
Key dates, territory, and billing details.
Order Date
Mar 9, 2025
Due Date
Mar 21, 2025
Account Number
10-4030-026778
sierra11@adventure-works.com
Purchase Order
—
Bill To
6558 Pacifica Ave., Spokane, Washington, 99202
Ship To
6558 Pacifica Ave., Spokane, Washington, 99202
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.