AdventureWorks
Customer: Jared Peterson
Status: Shipped
Line items
Jan 28, 2025
Key dates, territory, and billing details.
Order Date
Jan 21, 2025
Due Date
Feb 2, 2025
Account Number
10-4030-011502
jared8@adventure-works.com
Purchase Order
—
Bill To
6878 Dublin, Shawnee, British Columbia, V8Z 4N5
Ship To
6878 Dublin, Shawnee, British Columbia, V8Z 4N5
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 |
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.