AdventureWorks
Customer: Ebony Srini
Status: Shipped
Line items
Jan 31, 2025
Key dates, territory, and billing details.
Order Date
Jan 24, 2025
Due Date
Feb 5, 2025
Account Number
10-4030-017959
ebony8@adventure-works.com
Purchase Order
—
Bill To
968 Davis Ave, London, England, W10 6BL
Ship To
968 Davis Ave, London, England, W10 6BL
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-500 Black, 48 Product #992 | 1 | $539.99 | $0.00 | $539.99 |
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.