AdventureWorks
Customer: Gregory Luo
Status: Shipped
Line items
May 21, 2025
Key dates, territory, and billing details.
Order Date
May 14, 2025
Due Date
May 26, 2025
Account Number
10-4030-017642
gregory10@adventure-works.com
Purchase Order
—
Bill To
7781 Santa Barbara Rd, London, England, SW6 SBY
Ship To
7781 Santa Barbara Rd, London, England, SW6 SBY
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 |
Financial breakdown for this order.