AdventureWorks
Customer: Brent Ma
Status: Shipped
Line items
Jun 25, 2025
Key dates, territory, and billing details.
Order Date
Jun 18, 2025
Due Date
Jun 30, 2025
Account Number
10-4030-020428
brent15@adventure-works.com
Purchase Order
—
Bill To
4647 Maywood Lane, Goulburn, New South Wales, 2580
Ship To
4647 Maywood Lane, Goulburn, New South Wales, 2580
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 |