AdventureWorks
Customer: Abigail Ramirez
Status: Shipped
Line items
Mar 14, 2025
Key dates, territory, and billing details.
Order Date
Mar 7, 2025
Due Date
Mar 19, 2025
Account Number
10-4030-015859
abigail20@adventure-works.com
Purchase Order
—
Bill To
8840 D Crane Ct, Victoria, British Columbia, V8V
Ship To
8840 D Crane Ct, Victoria, British Columbia, V8V
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.