AdventureWorks
Customer: Marcus Hernandez
Status: Shipped
Line items
Apr 3, 2025
Key dates, territory, and billing details.
Order Date
Mar 27, 2025
Due Date
Apr 8, 2025
Account Number
10-4030-018595
marcus28@adventure-works.com
Purchase Order
—
Bill To
2197 Clay Road, Oak Bay, British Columbia, V8P
Ship To
2197 Clay Road, Oak Bay, British Columbia, V8P
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 38 Product #782 | 1 | $2,294.99 | $0.00 | $2,294.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Financial breakdown for this order.