AdventureWorks
Customer: Samuel Jai
Status: Shipped
Line items
Mar 3, 2025
Key dates, territory, and billing details.
Order Date
Feb 24, 2025
Due Date
Mar 8, 2025
Account Number
10-4030-016358
samuel29@adventure-works.com
Purchase Order
—
Bill To
3011 Normal Avenue, Victoria, British Columbia, V8V
Ship To
3011 Normal Avenue, Victoria, British Columbia, V8V
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 |
Financial breakdown for this order.