AdventureWorks
Customer: Ethan Perry
Status: Shipped
Line items
Feb 19, 2025
Key dates, territory, and billing details.
Order Date
Feb 12, 2025
Due Date
Feb 24, 2025
Account Number
10-4030-026088
ethan4@adventure-works.com
Purchase Order
—
Bill To
4823 Park Blvd., Seattle, Washington, 98104
Ship To
4823 Park Blvd., Seattle, Washington, 98104
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.