AdventureWorks
Customer: Dalton Gray
Status: Shipped
Line items
Feb 2, 2025
Key dates, territory, and billing details.
Order Date
Jan 26, 2025
Due Date
Feb 7, 2025
Account Number
10-4030-011627
dalton76@adventure-works.com
Purchase Order
—
Bill To
4833 Nottingham Pl., Spring Valley, California, 91977
Ship To
4833 Nottingham Pl., Spring Valley, California, 91977
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.