AdventureWorks
Customer: James Robinson
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
10-4030-023335
james91@adventure-works.com
Purchase Order
—
Bill To
3628 Terra Granda, Tacoma, Washington, 98403
Ship To
3628 Terra Granda, Tacoma, Washington, 98403
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.