AdventureWorks
Customer: Evan Richardson
Status: Shipped
Line items
Jan 30, 2025
Key dates, territory, and billing details.
Order Date
Jan 23, 2025
Due Date
Feb 4, 2025
Account Number
10-4030-015488
evan10@adventure-works.com
Purchase Order
—
Bill To
6713 Eaker Way, Burnaby, British Columbia, V3J 6Z3
Ship To
6713 Eaker Way, Burnaby, British Columbia, V3J 6Z3
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Classic Vest, L Product #866 | 1 | $63.50 | $0.00 | $63.50 |
Financial breakdown for this order.