AdventureWorks
Customer: Julia Ross
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
10-4030-016839
julia70@adventure-works.com
Purchase Order
—
Bill To
5518 San Rafael, West Covina, California, 91791
Ship To
5518 San Rafael, West Covina, California, 91791
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 42 Product #783 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Financial breakdown for this order.