AdventureWorks
Customer: Taylor Bennett
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
10-4030-028972
taylor26@adventure-works.com
Purchase Order
—
Bill To
2038 Encino Drive, Bremerton, Washington, 98312
Ship To
2038 Encino Drive, Bremerton, Washington, 98312
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 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.