AdventureWorks
Customer: Jennifer Campbell
Status: Shipped
Line items
Apr 15, 2025
Key dates, territory, and billing details.
Order Date
Apr 8, 2025
Due Date
Apr 20, 2025
Account Number
10-4030-012958
jennifer9@adventure-works.com
Purchase Order
—
Bill To
4589 Mori Court, Spokane, Washington, 99202
Ship To
4589 Mori Court, Spokane, Washington, 99202
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 |
All-Purpose Bike Stand Product #879 | 1 | $159.00 | $0.00 | $159.00 |
Financial breakdown for this order.