AdventureWorks
Customer: Brian Cooper
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
10-4030-013760
brian20@adventure-works.com
Purchase Order
—
Bill To
4867 Rosebuck Way, Langley, British Columbia, V3A 4R2
Ship To
4867 Rosebuck Way, Langley, British Columbia, V3A 4R2
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Financial breakdown for this order.