AdventureWorks
Customer: Isabella Brown
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
10-4030-026692
isabella61@adventure-works.com
Purchase Order
—
Bill To
3573 Holiday Hills, Port Hammond, British Columbia, V6B 3P7
Ship To
3573 Holiday Hills, Port Hammond, British Columbia, V6B 3P7
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 48 Product #998 | 1 | $539.99 | $0.00 | $539.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.