AdventureWorks
Customer: Cameron Johnson
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
10-4030-013720
cameron43@adventure-works.com
Purchase Order
—
Bill To
2733 Del Mar Ave., Sooke, British Columbia, V0
Ship To
2733 Del Mar Ave., Sooke, British Columbia, V0
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 42 Product #799 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.