AdventureWorks
Customer: Andrea Rogers
Status: Shipped
Line items
Feb 21, 2025
Key dates, territory, and billing details.
Order Date
Feb 14, 2025
Due Date
Feb 26, 2025
Account Number
10-4030-014328
andrea19@adventure-works.com
Purchase Order
—
Bill To
9669 Cynthia Dr., Shawnee, British Columbia, V9B 2C3
Ship To
9669 Cynthia Dr., Shawnee, British Columbia, V9B 2C3
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
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 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.