AdventureWorks
Customer: Daniel Davis
Status: Shipped
Line items
Feb 6, 2025
Key dates, territory, and billing details.
Order Date
Jan 30, 2025
Due Date
Feb 11, 2025
Account Number
10-4030-011711
daniel23@adventure-works.com
Purchase Order
—
Bill To
263 La Orinda Pl., N. Vancouver, British Columbia, V7L 4J4
Ship To
263 La Orinda Pl., N. Vancouver, British Columbia, V7L 4J4
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.