AdventureWorks
Customer: Jeremiah Russell
Status: Shipped
Line items
Mar 27, 2025
Key dates, territory, and billing details.
Order Date
Mar 20, 2025
Due Date
Apr 1, 2025
Account Number
10-4030-029257
jeremiah35@adventure-works.com
Purchase Order
—
Bill To
8984 Brook Way, Oakland, California, 94611
Ship To
8984 Brook Way, Oakland, California, 94611
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
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 |
All-Purpose Bike Stand Product #879 | 1 | $159.00 | $0.00 | $159.00 |
Financial breakdown for this order.