AdventureWorks
Customer: Grant Becker
Status: Shipped
Line items
May 16, 2025
Key dates, territory, and billing details.
Order Date
May 9, 2025
Due Date
May 21, 2025
Account Number
10-4030-021390
grant22@adventure-works.com
Purchase Order
—
Bill To
4044 Sun View Dr., Malabar, New South Wales, 2036
Ship To
4044 Sun View Dr., Malabar, New South Wales, 2036
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.