AdventureWorks
Customer: Michele Perez
Status: Shipped
Line items
Feb 26, 2025
Key dates, territory, and billing details.
Order Date
Feb 19, 2025
Due Date
Mar 3, 2025
Account Number
10-4030-013772
michele34@adventure-works.com
Purchase Order
—
Bill To
6939 Hilltop Dr., Peterborough, England, PB12
Ship To
6939 Hilltop Dr., Peterborough, England, PB12
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 42 Product #783 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.