AdventureWorks
Customer: Jacqueline Perry
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
10-4030-011670
jacqueline8@adventure-works.com
Purchase Order
—
Bill To
2326 MountainAire Parkway, Grossmont, California, 91941
Ship To
2326 MountainAire Parkway, Grossmont, California, 91941
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.