AdventureWorks
Customer: Emmanuel Sanchez
Status: Shipped
Line items
Mar 28, 2025
Key dates, territory, and billing details.
Order Date
Mar 21, 2025
Due Date
Apr 2, 2025
Account Number
10-4030-021856
emmanuel18@adventure-works.com
Purchase Order
—
Bill To
4837 Melrose Place, Lancaster, England, LA1 1LN
Ship To
4837 Melrose Place, Lancaster, England, LA1 1LN
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.