AdventureWorks
Customer: Douglas Rana
Status: Shipped
Line items
Jan 5, 2025
Key dates, territory, and billing details.
Order Date
Dec 29, 2024
Due Date
Jan 10, 2025
Account Number
10-4030-024401
douglas15@adventure-works.com
Purchase Order
—
Bill To
428 Silverado Dr., Bellflower, California, 90706
Ship To
428 Silverado Dr., Bellflower, California, 90706
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Racing Socks, L Product #875 | 1 | $8.99 | $0.00 | $8.99 |