AdventureWorks
Customer: Steve Liang
Status: Shipped
Line items
Apr 16, 2025
Key dates, territory, and billing details.
Order Date
Apr 9, 2025
Due Date
Apr 21, 2025
Account Number
10-4030-014317
steve19@adventure-works.com
Purchase Order
—
Bill To
3787 Browse St, Lavender Bay, New South Wales, 2060
Ship To
3787 Browse St, Lavender Bay, New South Wales, 2060
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 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.