AdventureWorks
Customer: Mallory Gill
Status: Shipped
Line items
Jun 18, 2025
Key dates, territory, and billing details.
Order Date
Jun 11, 2025
Due Date
Jun 23, 2025
Account Number
10-4030-016698
mallory0@adventure-works.com
Purchase Order
—
Bill To
4036 Elk Dr, East Brisbane, Queensland, 4169
Ship To
4036 Elk Dr, East Brisbane, Queensland, 4169
Financial breakdown for this order.
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 |