AdventureWorks
Customer: Brad Jai
Status: Shipped
Line items
May 10, 2025
Key dates, territory, and billing details.
Order Date
May 3, 2025
Due Date
May 15, 2025
Account Number
10-4030-018267
brad11@adventure-works.com
Purchase Order
—
Bill To
2951 Dublin, Goulburn, New South Wales, 2580
Ship To
2951 Dublin, Goulburn, New South Wales, 2580
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.