AdventureWorks
Customer: Jessica Bailey
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
10-4030-012945
jessica9@adventure-works.com
Purchase Order
—
Bill To
4453 Bannock Ct., N. Vancouver, British Columbia, V7L 4J4
Ship To
4453 Bannock Ct., N. Vancouver, British Columbia, V7L 4J4
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Financial breakdown for this order.