AdventureWorks
Customer: Theresa Schmidt
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
10-4030-021854
theresa16@adventure-works.com
Purchase Order
—
Bill To
3083 Boatwright Dr., London, England, SE1 8HL
Ship To
3083 Boatwright Dr., London, England, SE1 8HL
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.