AdventureWorks
Customer: Hannah Jackson
Status: Shipped
Line items
Jan 8, 2025
Key dates, territory, and billing details.
Order Date
Jan 1, 2025
Due Date
Jan 13, 2025
Account Number
10-4030-013143
hannah11@adventure-works.com
Purchase Order
—
Bill To
3486 Flora Ave., Langford, British Columbia, V9
Ship To
3486 Flora Ave., Langford, British Columbia, V9
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 42 Product #780 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Long-Sleeve Logo Jersey, S Product #713 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.