AdventureWorks
Customer: Joshua Harris
Status: Shipped
Line items
Feb 20, 2025
Key dates, territory, and billing details.
Order Date
Feb 13, 2025
Due Date
Feb 25, 2025
Account Number
10-4030-020280
joshua15@adventure-works.com
Purchase Order
—
Bill To
2040 Encino Drive, Metchosin, British Columbia, V9
Ship To
2040 Encino Drive, Metchosin, British Columbia, V9
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 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.