AdventureWorks
Customer: Edward Bryant
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
10-4030-023782
edward66@adventure-works.com
Purchase Order
—
Bill To
3134 Rose Ann Dr., Port Orchard, Washington, 98366
Ship To
3134 Rose Ann Dr., Port Orchard, Washington, 98366
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.