AdventureWorks
Customer: Jennifer Simmons
Status: Shipped
Line items
Mar 4, 2025
Key dates, territory, and billing details.
Order Date
Feb 25, 2025
Due Date
Mar 9, 2025
Account Number
10-4030-011262
jennifer88@adventure-works.com
Purchase Order
—
Bill To
7959 Mt. Wilson Way, Port Hammond, British Columbia, V6B 3P7
Ship To
7959 Mt. Wilson Way, Port Hammond, British Columbia, V6B 3P7
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.