AdventureWorks
Customer: Christy Ma
Status: Shipped
Line items
Apr 27, 2025
Key dates, territory, and billing details.
Order Date
Apr 20, 2025
Due Date
May 2, 2025
Account Number
10-4030-015020
christy14@adventure-works.com
Purchase Order
—
Bill To
9970 Loma Linda, East Brisbane, Queensland, 4169
Ship To
9970 Loma Linda, East Brisbane, Queensland, 4169
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.