AdventureWorks
Customer: Crystal He
Status: Shipped
Line items
Mar 18, 2025
Key dates, territory, and billing details.
Order Date
Mar 11, 2025
Due Date
Mar 23, 2025
Account Number
10-4030-024634
crystal19@adventure-works.com
Purchase Order
—
Bill To
4764 East Avenue, Bremerton, Washington, 98312
Ship To
4764 East Avenue, Bremerton, Washington, 98312
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, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Long-Sleeve Logo Jersey, S Product #713 | 1 | $49.99 | $0.00 | $49.99 |
Racing Socks, L Product #875 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.