AdventureWorks
Customer: Chelsea Subram
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
10-4030-016645
chelsea14@adventure-works.com
Purchase Order
—
Bill To
3029 Arnold Dr, Chula Vista, California, 91910
Ship To
3029 Arnold Dr, Chula Vista, California, 91910
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 42 Product #780 | 1 | $2,319.99 | $0.00 | $2,319.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.