AdventureWorks
Customer: Carol Howard
Status: Shipped
Line items
Feb 1, 2025
Key dates, territory, and billing details.
Order Date
Jan 25, 2025
Due Date
Feb 6, 2025
Account Number
10-4030-011170
carol5@adventure-works.com
Purchase Order
—
Bill To
6281 Edward Ave, Burien, Washington, 98168
Ship To
6281 Edward Ave, Burien, Washington, 98168
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.