AdventureWorks
Customer: Jonathan Long
Status: Shipped
Line items
Mar 15, 2025
Key dates, territory, and billing details.
Order Date
Mar 8, 2025
Due Date
Mar 20, 2025
Account Number
10-4030-024954
jonathan9@adventure-works.com
Purchase Order
—
Bill To
2769 San Jose Drive, National City, California, 91950
Ship To
2769 San Jose Drive, National City, California, 91950
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 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.