AdventureWorks
Customer: Anna Ross
Status: Shipped
Line items
Apr 30, 2025
Key dates, territory, and billing details.
Order Date
Apr 23, 2025
Due Date
May 5, 2025
Account Number
10-4030-015494
anna28@adventure-works.com
Purchase Order
—
Bill To
2775 Heather Leaf Ln., Victoria, British Columbia, V8V
Ship To
2775 Heather Leaf Ln., Victoria, British Columbia, V8V
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 |
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Classic Vest, S Product #864 | 1 | $63.50 | $0.00 | $63.50 |
Financial breakdown for this order.