AdventureWorks
Customer: Victoria Johnson
Status: Shipped
Line items
Apr 11, 2025
Key dates, territory, and billing details.
Order Date
Apr 4, 2025
Due Date
Apr 16, 2025
Account Number
10-4030-028681
victoria2@adventure-works.com
Purchase Order
—
Bill To
3785 Treat Blvd., Marysville, Washington, 98270
Ship To
3785 Treat Blvd., Marysville, Washington, 98270
Financial breakdown for this order.
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 |