AdventureWorks
Customer: Jasmine Gonzales
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
10-4030-018392
jasmine56@adventure-works.com
Purchase Order
—
Bill To
1914 N Lucile Lane, Royal Oak, British Columbia, V8X
Ship To
1914 N Lucile Lane, Royal Oak, British Columbia, V8X
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 46 Product #784 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.