AdventureWorks
Customer: Thomas Collins
Status: Shipped
Line items
Jan 18, 2025
Key dates, territory, and billing details.
Order Date
Jan 11, 2025
Due Date
Jan 23, 2025
Account Number
10-4030-020638
thomas39@adventure-works.com
Purchase Order
—
Bill To
6299 Bourton Ct., Downey, California, 90241
Ship To
6299 Bourton Ct., Downey, California, 90241
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 58 Product #796 | 1 | $2,443.35 | $0.00 | $2,443.35 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.