AdventureWorks
Customer: Dalton Perez
Status: Shipped
Line items
Jan 24, 2025
Key dates, territory, and billing details.
Order Date
Jan 17, 2025
Due Date
Jan 29, 2025
Account Number
10-4030-011091
dalton37@adventure-works.com
Purchase Order
—
Bill To
6083 San Jose, Haney, British Columbia, V2W 1W2
Ship To
6083 San Jose, Haney, British Columbia, V2W 1W2
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.