AdventureWorks
Customer: Evan Cox
Status: Shipped
Line items
Feb 12, 2025
Key dates, territory, and billing details.
Order Date
Feb 5, 2025
Due Date
Feb 17, 2025
Account Number
10-4030-025369
evan11@adventure-works.com
Purchase Order
—
Bill To
3463 Bel Air Dr., Glendale, California, 91203
Ship To
3463 Bel Air Dr., Glendale, California, 91203
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Hitch Rack - 4-Bike Product #876 | 1 | $120.00 | $0.00 | $120.00 |
Financial breakdown for this order.