AdventureWorks
Customer: Ryan Thompson
Status: Shipped
Line items
Apr 7, 2025
Key dates, territory, and billing details.
Order Date
Mar 31, 2025
Due Date
Apr 12, 2025
Account Number
10-4030-011330
ryan38@adventure-works.com
Purchase Order
—
Bill To
3407 Pinon Dr., Oak Bay, British Columbia, V8P
Ship To
3407 Pinon Dr., Oak Bay, British Columbia, V8P
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.