AdventureWorks
Customer: Marco Vance
Status: Shipped
Line items
Apr 7, 2025
Key dates, territory, and billing details.
Order Date
Mar 31, 2025
Due Date
Apr 12, 2025
Account Number
10-4030-013124
marco4@adventure-works.com
Purchase Order
—
Bill To
5565 Logan Court, Hawthorne, Queensland, 4171
Ship To
5565 Logan Court, Hawthorne, Queensland, 4171
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.