AdventureWorks
Customer: Destiny Barnes
Status: Shipped
Line items
Mar 16, 2025
Key dates, territory, and billing details.
Order Date
Mar 9, 2025
Due Date
Mar 21, 2025
Account Number
10-4030-024750
destiny51@adventure-works.com
Purchase Order
—
Bill To
2519 Gill Ct., Palo Alto, California, 94303
Ship To
2519 Gill Ct., Palo Alto, California, 94303
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.