AdventureWorks
Customer: Haley Bell
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
10-4030-029437
haley5@adventure-works.com
Purchase Order
—
Bill To
37, avenue de Norvege, Saint-Denis, Seine Saint Denis, 93400
Ship To
37, avenue de Norvege, Saint-Denis, Seine Saint Denis, 93400
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 |
Financial breakdown for this order.