AdventureWorks
Customer: Ethan Davis
Status: Shipped
Line items
Jan 20, 2025
Key dates, territory, and billing details.
Order Date
Jan 13, 2025
Due Date
Jan 25, 2025
Account Number
10-4030-013660
ethan37@adventure-works.com
Purchase Order
—
Bill To
4054 Breck Court, Metchosin, British Columbia, V9
Ship To
4054 Breck Court, Metchosin, British Columbia, V9
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Yellow, 46 Product #954 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.