AdventureWorks
Customer: Danielle Peterson
Status: Shipped
Line items
Apr 13, 2025
Key dates, territory, and billing details.
Order Date
Apr 6, 2025
Due Date
Apr 18, 2025
Account Number
10-4030-028970
danielle7@adventure-works.com
Purchase Order
—
Bill To
3325 Taylor, Oregon City, Oregon, 97045
Ship To
3325 Taylor, Oregon City, Oregon, 97045
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 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.