AdventureWorks
Customer: Carolyn Martin
Status: Shipped
Line items
Feb 7, 2025
Key dates, territory, and billing details.
Order Date
Jan 31, 2025
Due Date
Feb 12, 2025
Account Number
10-4030-012652
carolyn22@adventure-works.com
Purchase Order
—
Bill To
5818 San Rafael, London, England, SW8 1XD
Ship To
5818 San Rafael, London, England, SW8 1XD
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.