AdventureWorks
Customer: Cristina Shan
Status: Shipped
Line items
Feb 28, 2025
Key dates, territory, and billing details.
Order Date
Feb 21, 2025
Due Date
Mar 5, 2025
Account Number
10-4030-014783
cristina10@adventure-works.com
Purchase Order
—
Bill To
9796 Virgil St., London, England, SW19 3RU
Ship To
9796 Virgil St., London, England, SW19 3RU
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.