AdventureWorks
Customer: Jasmine Taylor
Status: Shipped
Line items
Jan 6, 2025
Key dates, territory, and billing details.
Order Date
Dec 30, 2024
Due Date
Jan 11, 2025
Account Number
10-4030-011137
jasmine7@adventure-works.com
Purchase Order
—
Bill To
2457 Matterhorn Court, Spokane, Washington, 99202
Ship To
2457 Matterhorn Court, Spokane, Washington, 99202
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
All-Purpose Bike Stand Product #879 | 1 | $159.00 | $0.00 | $159.00 |
Financial breakdown for this order.