AdventureWorks
Customer: Andrew Jackson
Status: Shipped
Line items
Mar 20, 2025
Key dates, territory, and billing details.
Order Date
Mar 13, 2025
Due Date
Mar 25, 2025
Account Number
10-4030-020479
andrew21@adventure-works.com
Purchase Order
—
Bill To
9476 Hill Top Rd., Sooke, British Columbia, V0
Ship To
9476 Hill Top Rd., Sooke, British Columbia, V0
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Classic Vest, S Product #864 | 1 | $63.50 | $0.00 | $63.50 |
Financial breakdown for this order.