AdventureWorks
Customer: Thomas Walker
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
10-4030-013071
thomas82@adventure-works.com
Purchase Order
—
Bill To
2637 Broadway St., Victoria, British Columbia, V8V
Ship To
2637 Broadway St., Victoria, British Columbia, V8V
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Financial breakdown for this order.