AdventureWorks
Customer: Amanda Roberts
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
10-4030-017175
amanda47@adventure-works.com
Purchase Order
—
Bill To
6929 Citrus Ave., Sooke, British Columbia, V0
Ship To
6929 Citrus Ave., Sooke, British Columbia, V0
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 42 Product #783 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Financial breakdown for this order.