AdventureWorks
Customer: Sarah Simmons
Status: Shipped
Line items
Mar 29, 2025
Key dates, territory, and billing details.
Order Date
Mar 22, 2025
Due Date
Apr 3, 2025
Account Number
10-4030-011500
sarah40@adventure-works.com
Purchase Order
—
Bill To
1005 Valley Oak Plaza, Langley, British Columbia, V3A 4R2
Ship To
1005 Valley Oak Plaza, Langley, British Columbia, V3A 4R2
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.