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
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 |
Financial breakdown for this order.