AdventureWorks
Customer: José Hernandez
Status: Shipped
Line items
Mar 26, 2025
Key dates, territory, and billing details.
Order Date
Mar 19, 2025
Due Date
Mar 31, 2025
Account Number
10-4030-011253
josé54@adventure-works.com
Purchase Order
—
Bill To
5703 Donald Dr., Victoria, British Columbia, V8V
Ship To
5703 Donald Dr., Victoria, British Columbia, V8V
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.