AdventureWorks
Customer: Brittany Butler
Status: Shipped
Line items
Feb 14, 2025
Key dates, territory, and billing details.
Order Date
Feb 7, 2025
Due Date
Feb 19, 2025
Account Number
10-4030-028641
brittany12@adventure-works.com
Purchase Order
—
Bill To
7845 Arcadia Place, Portland, Oregon, 97205
Ship To
7845 Arcadia Place, Portland, Oregon, 97205
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 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.