AdventureWorks
Customer: Stephanie Murphy
Status: Shipped
Line items
Feb 15, 2025
Key dates, territory, and billing details.
Order Date
Feb 8, 2025
Due Date
Feb 20, 2025
Account Number
10-4030-011213
stephanie11@adventure-works.com
Purchase Order
—
Bill To
5514 Grant Street, Edmonds, Washington, 98020
Ship To
5514 Grant Street, Edmonds, Washington, 98020
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.