AdventureWorks
Customer: Makayla Peterson
Status: Shipped
Line items
Apr 21, 2025
Key dates, territory, and billing details.
Order Date
Apr 14, 2025
Due Date
Apr 26, 2025
Account Number
10-4030-024407
makayla5@adventure-works.com
Purchase Order
—
Bill To
7013 Cimarron Drive, Daly City, California, 94015
Ship To
7013 Cimarron Drive, Daly City, California, 94015
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.