AdventureWorks
Customer: Jason Griffin
Status: Shipped
Line items
Feb 18, 2025
Key dates, territory, and billing details.
Order Date
Feb 11, 2025
Due Date
Feb 23, 2025
Account Number
10-4030-011200
jason18@adventure-works.com
Purchase Order
—
Bill To
7239 Nicholas Drive, Victoria, British Columbia, V8V
Ship To
7239 Nicholas Drive, Victoria, British Columbia, V8V
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.