AdventureWorks
Customer: Isabelle Flores
Status: Shipped
Line items
Apr 11, 2025
Key dates, territory, and billing details.
Order Date
Apr 4, 2025
Due Date
Apr 16, 2025
Account Number
10-4030-015526
isabelle11@adventure-works.com
Purchase Order
—
Bill To
926 Morning Way, Westminster, British Columbia, V3L 1E7
Ship To
926 Morning Way, Westminster, British Columbia, V3L 1E7
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 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.