AdventureWorks
Customer: Carlos Allen
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
10-4030-029270
carlos45@adventure-works.com
Purchase Order
—
Bill To
5018 W. Watson Court, Spokane, Washington, 99202
Ship To
5018 W. Watson Court, Spokane, Washington, 99202
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.