AdventureWorks
Customer: Matthew Moore
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
10-4030-013267
matthew13@adventure-works.com
Purchase Order
—
Bill To
2854 Magda Way, Haney, British Columbia, V2W 1W2
Ship To
2854 Magda Way, Haney, British Columbia, V2W 1W2
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 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.