AdventureWorks
Customer: Xavier Ross
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
10-4030-012202
xavier45@adventure-works.com
Purchase Order
—
Bill To
8818 Gentrytown Dr., Sooke, British Columbia, V0
Ship To
8818 Gentrytown Dr., Sooke, British Columbia, V0
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 |
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.