AdventureWorks
Customer: Jan Hernandez
Status: Shipped
Line items
May 1, 2025
Key dates, territory, and billing details.
Order Date
Apr 24, 2025
Due Date
May 6, 2025
Account Number
10-4030-011803
jan15@adventure-works.com
Purchase Order
—
Bill To
3553 Grant Street, Olympia, Washington, 98501
Ship To
3553 Grant Street, Olympia, Washington, 98501
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Long-Sleeve Logo Jersey, S Product #713 | 1 | $49.99 | $0.00 | $49.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.