AdventureWorks
Customer: Nicole Lewis
Status: Shipped
Line items
Feb 24, 2025
Key dates, territory, and billing details.
Order Date
Feb 17, 2025
Due Date
Mar 1, 2025
Account Number
10-4030-021881
nicole21@adventure-works.com
Purchase Order
—
Bill To
245 Blue Jay Drive, Caloundra, Queensland, 4551
Ship To
245 Blue Jay Drive, Caloundra, Queensland, 4551
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 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Short-Sleeve Classic Jersey, L Product #883 | 1 | $53.99 | $0.00 | $53.99 |
Financial breakdown for this order.