AdventureWorks
Customer: Elijah Edwards
Status: Shipped
Line items
Feb 16, 2025
Key dates, territory, and billing details.
Order Date
Feb 9, 2025
Due Date
Feb 21, 2025
Account Number
10-4030-028157
elijah30@adventure-works.com
Purchase Order
—
Bill To
4722 Carrick Ct., Newton, British Columbia, V2L3W8
Ship To
4722 Carrick Ct., Newton, British Columbia, V2L3W8
Financial breakdown for this order.
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |