AdventureWorks
Customer: Pedro Patel
Status: Shipped
Line items
Mar 5, 2025
Key dates, territory, and billing details.
Order Date
Feb 26, 2025
Due Date
Mar 10, 2025
Account Number
10-4030-022075
pedro3@adventure-works.com
Purchase Order
—
Bill To
9462 Ohara Ave., Bellflower, California, 90706
Ship To
9462 Ohara Ave., Bellflower, California, 90706
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 |
Long-Sleeve Logo Jersey, XL Product #716 | 1 | $49.99 | $0.00 | $49.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.