AdventureWorks
Customer: Blake Green
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
10-4030-011719
blake32@adventure-works.com
Purchase Order
—
Bill To
2850 D Bel Air Dr, Cliffside, British Columbia, V8Y 1L1
Ship To
2850 D Bel Air Dr, Cliffside, British Columbia, V8Y 1L1
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.