AdventureWorks
Customer: Abigail Cox
Status: Shipped
Line items
Mar 24, 2025
Key dates, territory, and billing details.
Order Date
Mar 17, 2025
Due Date
Mar 29, 2025
Account Number
10-4030-021275
abigail15@adventure-works.com
Purchase Order
—
Bill To
8158 Pheasant Court, Novato, California, 94947
Ship To
8158 Pheasant Court, Novato, California, 94947
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 42 Product #799 | 1 | $1,120.49 | $0.00 | $1,120.49 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.