AdventureWorks
Customer: Olivia Stewart
Status: Shipped
Line items
Apr 18, 2025
Key dates, territory, and billing details.
Order Date
Apr 11, 2025
Due Date
Apr 23, 2025
Account Number
10-4030-018749
olivia24@adventure-works.com
Purchase Order
—
Bill To
2844 Plymouth Drive, Newton, British Columbia, V2M1S6
Ship To
2844 Plymouth Drive, Newton, British Columbia, V2M1S6
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.