AdventureWorks
Customer: Ian Williams
Status: Shipped
Line items
Apr 1, 2025
Key dates, territory, and billing details.
Order Date
Mar 25, 2025
Due Date
Apr 6, 2025
Account Number
10-4030-017558
ian3@adventure-works.com
Purchase Order
—
Bill To
7577 Camino Bonita, N. Vancouver, British Columbia, V7L 4J4
Ship To
7577 Camino Bonita, N. Vancouver, British Columbia, V7L 4J4
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 40 Product #973 | 1 | $1,700.99 | $0.00 | $1,700.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.