AdventureWorks
Customer: Christian Garcia
Status: Shipped
Line items
Jan 22, 2025
Key dates, territory, and billing details.
Order Date
Jan 15, 2025
Due Date
Jan 27, 2025
Account Number
10-4030-016491
christian52@adventure-works.com
Purchase Order
—
Bill To
2860 Brentwood Circle, Langford, British Columbia, V9
Ship To
2860 Brentwood Circle, 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 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Financial breakdown for this order.