AdventureWorks
Customer: Caleb Scott
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
10-4030-024936
caleb42@adventure-works.com
Purchase Order
—
Bill To
9458 Camino Estrada, Oregon City, Oregon, 97045
Ship To
9458 Camino Estrada, 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 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.