AdventureWorks
Customer: Theodore Gill
Status: Shipped
Line items
Apr 3, 2025
Key dates, territory, and billing details.
Order Date
Mar 27, 2025
Due Date
Apr 8, 2025
Account Number
10-4030-011149
theodore14@adventure-works.com
Purchase Order
—
Bill To
9120 Pinewood Court, Hervey Bay, Queensland, 4655
Ship To
9120 Pinewood Court, Hervey Bay, Queensland, 4655
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.