AdventureWorks
Customer: Steve Zhou
Status: Shipped
Line items
May 4, 2025
Key dates, territory, and billing details.
Order Date
Apr 27, 2025
Due Date
May 9, 2025
Account Number
10-4030-020263
steve12@adventure-works.com
Purchase Order
—
Bill To
4032 Woodruff Ln., Springwood, New South Wales, 2777
Ship To
4032 Woodruff Ln., Springwood, New South Wales, 2777
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.