AdventureWorks
Customer: Linda Ferrier
Status: Shipped
Line items
May 6, 2025
Key dates, territory, and billing details.
Order Date
Apr 29, 2025
Due Date
May 11, 2025
Account Number
10-4030-013149
linda23@adventure-works.com
Purchase Order
—
Bill To
9381 Alpine Rd., Gold Coast, Queensland, 4217
Ship To
9381 Alpine Rd., Gold Coast, Queensland, 4217
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.