AdventureWorks
Customer: Rafael Black
Status: Shipped
Line items
Apr 9, 2025
Key dates, territory, and billing details.
Order Date
Apr 2, 2025
Due Date
Apr 14, 2025
Account Number
10-4030-011966
rafael44@adventure-works.com
Purchase Order
—
Bill To
1730 D Reliez Valley Ct., Bendigo, Victoria, 3550
Ship To
1730 D Reliez Valley Ct., Bendigo, Victoria, 3550
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.