AdventureWorks
Customer: Nicole Ramirez
Status: Shipped
Line items
Mar 6, 2025
Key dates, territory, and billing details.
Order Date
Feb 27, 2025
Due Date
Mar 11, 2025
Account Number
10-4030-011141
nicole42@adventure-works.com
Purchase Order
—
Bill To
1101 C Street, Daly City, California, 94015
Ship To
1101 C Street, Daly City, California, 94015
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.