AdventureWorks
Customer: Jessica Howard
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
10-4030-023564
jessica14@adventure-works.com
Purchase Order
—
Bill To
9089 San Jose Ave, Newport Beach, California, 92625
Ship To
9089 San Jose Ave, Newport Beach, California, 92625
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 |
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Financial breakdown for this order.