AdventureWorks
Customer: Miguel Adams
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
10-4030-011659
miguel32@adventure-works.com
Purchase Order
—
Bill To
4912 Mellowood Street, Sooke, British Columbia, V0
Ship To
4912 Mellowood Street, Sooke, British Columbia, V0
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Racing Socks, L Product #875 | 1 | $8.99 | $0.00 | $8.99 |
Women's Mountain Shorts, L Product #869 | 1 | $69.99 | $0.00 | $69.99 |
Financial breakdown for this order.