AdventureWorks
Customer: Samantha Russell
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
10-4030-011211
samantha42@adventure-works.com
Purchase Order
—
Bill To
9256 Village Oaks Dr., Haney, British Columbia, V2W 1W2
Ship To
9256 Village Oaks Dr., Haney, British Columbia, V2W 1W2
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.