AdventureWorks
Customer: Eduardo Carter
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
10-4030-024974
eduardo34@adventure-works.com
Purchase Order
—
Bill To
9109 Pinetree Court, Long Beach, California, 90802
Ship To
9109 Pinetree Court, Long Beach, California, 90802
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Classic Vest, L Product #866 | 1 | $63.50 | $0.00 | $63.50 |
Financial breakdown for this order.