AdventureWorks
Customer: Jaime Torres
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
10-4030-023295
jaime13@adventure-works.com
Purchase Order
—
Bill To
8213 Driving Dr, Bellflower, California, 90706
Ship To
8213 Driving Dr, Bellflower, California, 90706
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 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.