AdventureWorks
Customer: Seth Diaz
Status: Shipped
Line items
Jan 26, 2025
Key dates, territory, and billing details.
Order Date
Jan 19, 2025
Due Date
Jan 31, 2025
Account Number
10-4030-023055
seth70@adventure-works.com
Purchase Order
—
Bill To
6111 Joan Ave., Portland, Oregon, 97205
Ship To
6111 Joan Ave., Portland, Oregon, 97205
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.