AdventureWorks
Customer: Paige Coleman
Status: Shipped
Line items
Mar 12, 2025
Key dates, territory, and billing details.
Order Date
Mar 5, 2025
Due Date
Mar 17, 2025
Account Number
10-4030-015263
paige6@adventure-works.com
Purchase Order
—
Bill To
5495 Olivera Road, Geelong, Victoria, 3220
Ship To
5495 Olivera Road, Geelong, Victoria, 3220
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.