AdventureWorks
Customer: Christy Raji
Status: Shipped
Line items
Jun 3, 2025
Key dates, territory, and billing details.
Order Date
May 27, 2025
Due Date
Jun 8, 2025
Account Number
10-4030-015584
christy39@adventure-works.com
Purchase Order
—
Bill To
6374 St. Germain Lane, Port Macquarie, New South Wales, 2444
Ship To
6374 St. Germain Lane, Port Macquarie, New South Wales, 2444
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.