AdventureWorks
Customer: Allen Perez
Status: Shipped
Line items
Apr 14, 2025
Key dates, territory, and billing details.
Order Date
Apr 7, 2025
Due Date
Apr 19, 2025
Account Number
10-4030-014229
allen19@adventure-works.com
Purchase Order
—
Bill To
2008 Thors Bay Road, Geelong, Victoria, 3220
Ship To
2008 Thors Bay Road, Geelong, Victoria, 3220
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.