AdventureWorks
Customer: Devin Jackson
Status: Shipped
Line items
Mar 22, 2025
Key dates, territory, and billing details.
Order Date
Mar 15, 2025
Due Date
Mar 27, 2025
Account Number
10-4030-015836
devin10@adventure-works.com
Purchase Order
—
Bill To
4890 Heron Ct, National City, California, 91950
Ship To
4890 Heron Ct, National City, California, 91950
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.