AdventureWorks
Customer: Toni Lopez
Status: Shipped
Line items
Apr 28, 2025
Key dates, territory, and billing details.
Order Date
Apr 21, 2025
Due Date
May 3, 2025
Account Number
10-4030-025140
toni17@adventure-works.com
Purchase Order
—
Bill To
6445 Cashew Street, Rockhampton, Queensland, 4700
Ship To
6445 Cashew Street, Rockhampton, Queensland, 4700
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.