AdventureWorks
Customer: Devin Watson
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
10-4030-018875
devin62@adventure-works.com
Purchase Order
—
Bill To
5728 Thames Dr, Westminster, British Columbia, V3L 1H4
Ship To
5728 Thames Dr, Westminster, British Columbia, V3L 1H4
Financial breakdown for this order.
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 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |