AdventureWorks
Customer: Renee Moreno
Status: Shipped
Line items
Mar 18, 2025
Key dates, territory, and billing details.
Order Date
Mar 11, 2025
Due Date
Mar 23, 2025
Account Number
10-4030-012936
renee6@adventure-works.com
Purchase Order
—
Bill To
6743 E. Leland, Cliffside, British Columbia, V8Y 1L1
Ship To
6743 E. Leland, Cliffside, British Columbia, V8Y 1L1
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.