AdventureWorks
Customer: Nathan Carter
Status: Shipped
Line items
Mar 1, 2025
Key dates, territory, and billing details.
Order Date
Feb 22, 2025
Due Date
Mar 6, 2025
Account Number
10-4030-024948
nathan38@adventure-works.com
Purchase Order
—
Bill To
3526 Dover Way, Downey, California, 90241
Ship To
3526 Dover Way, Downey, California, 90241
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Financial breakdown for this order.