AdventureWorks
Customer: Oscar Russell
Status: Shipped
Line items
Feb 22, 2025
Key dates, territory, and billing details.
Order Date
Feb 15, 2025
Due Date
Feb 27, 2025
Account Number
10-4030-012140
oscar6@adventure-works.com
Purchase Order
—
Bill To
2174 Pacheco St., Westminster, British Columbia, V3L 1H4
Ship To
2174 Pacheco St., Westminster, British Columbia, V3L 1H4
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.