AdventureWorks
Customer: Jared Ramirez
Status: Shipped
Line items
Feb 9, 2025
Key dates, territory, and billing details.
Order Date
Feb 2, 2025
Due Date
Feb 14, 2025
Account Number
10-4030-019838
jared10@adventure-works.com
Purchase Order
—
Bill To
3978 Spring Hill Dr., W. Linn, Oregon, 97068
Ship To
3978 Spring Hill Dr., W. Linn, Oregon, 97068
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-500 Black, 42 Product #990 | 1 | $539.99 | $0.00 | $539.99 |
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.