AdventureWorks
Customer: Eduardo Patterson
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
10-4030-011142
eduardo55@adventure-works.com
Purchase Order
—
Bill To
6255 Macalvey Dr., Langford, British Columbia, V9
Ship To
6255 Macalvey Dr., Langford, British Columbia, V9
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Half-Finger Gloves, S Product #858 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.