AdventureWorks
Customer: Jenna Green
Status: Shipped
Line items
Apr 9, 2025
Key dates, territory, and billing details.
Order Date
Apr 2, 2025
Due Date
Apr 14, 2025
Account Number
10-4030-011527
jenna14@adventure-works.com
Purchase Order
—
Bill To
905 Johnson Road, San Gabriel, California, 91776
Ship To
905 Johnson Road, San Gabriel, California, 91776
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.