AdventureWorks
Customer: Miguel Phillips
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
10-4030-020498
miguel41@adventure-works.com
Purchase Order
—
Bill To
8624 Valley Blvd., Newton, British Columbia, V2M1P1
Ship To
8624 Valley Blvd., Newton, British Columbia, V2M1P1
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |