AdventureWorks
Customer: Eugene Ma
Status: Shipped
Line items
Jul 5, 2025
Key dates, territory, and billing details.
Order Date
Jun 28, 2025
Due Date
Jul 10, 2025
Account Number
10-4030-024374
eugene20@adventure-works.com
Purchase Order
—
Bill To
1500 Polk Street, Silverwater, New South Wales, 2264
Ship To
1500 Polk Street, Silverwater, New South Wales, 2264
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |