AdventureWorks
Customer: Sydney Diaz
Status: Shipped
Line items
Mar 8, 2025
Key dates, territory, and billing details.
Order Date
Mar 1, 2025
Due Date
Mar 13, 2025
Account Number
10-4030-029022
sydney43@adventure-works.com
Purchase Order
—
Bill To
7775 San Ysidro Court, Oregon City, Oregon, 97045
Ship To
7775 San Ysidro Court, Oregon City, Oregon, 97045
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.