AdventureWorks
Customer: Xavier Martinez
Status: Shipped
Line items
Apr 21, 2025
Key dates, territory, and billing details.
Order Date
Apr 14, 2025
Due Date
Apr 26, 2025
Account Number
10-4030-012063
xavier15@adventure-works.com
Purchase Order
—
Bill To
3644 Rosarita, Bellingham, Washington, 98225
Ship To
3644 Rosarita, Bellingham, Washington, 98225
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Financial breakdown for this order.