AdventureWorks
Customer: Stephanie Diaz
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
10-4030-015694
stephanie49@adventure-works.com
Purchase Order
—
Bill To
1379 T St., Cheltenham, England, GL50
Ship To
1379 T St., Cheltenham, England, GL50
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.