AdventureWorks
Customer: Elizabeth Hall
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
10-4030-013474
elizabeth28@adventure-works.com
Purchase Order
—
Bill To
2934 Sycamore Drive, Shawnee, British Columbia, V8Z 4N5
Ship To
2934 Sycamore Drive, Shawnee, British Columbia, V8Z 4N5
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Long-Sleeve Logo Jersey, M Product #714 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.