AdventureWorks
Customer: Christy Chander
Status: Shipped
Line items
Feb 25, 2025
Key dates, territory, and billing details.
Order Date
Feb 18, 2025
Due Date
Mar 2, 2025
Account Number
10-4030-021548
christy33@adventure-works.com
Purchase Order
—
Bill To
5994 El Capitan, London, England, W1N 9FA
Ship To
5994 El Capitan, London, England, W1N 9FA
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.