AdventureWorks
Customer: Joseph Walker
Status: Shipped
Line items
Mar 28, 2025
Key dates, territory, and billing details.
Order Date
Mar 21, 2025
Due Date
Apr 2, 2025
Account Number
10-4030-018226
joseph30@adventure-works.com
Purchase Order
—
Bill To
9008 Creekside Drive, Seattle, Washington, 98104
Ship To
9008 Creekside Drive, Seattle, Washington, 98104
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 42 Product #974 | 1 | $1,700.99 | $0.00 | $1,700.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.