AdventureWorks
Customer: Jada Morgan
Status: Shipped
Line items
May 6, 2025
Key dates, territory, and billing details.
Order Date
Apr 29, 2025
Due Date
May 11, 2025
Account Number
10-4030-011520
jada14@adventure-works.com
Purchase Order
—
Bill To
8394 Lincoln Drive, Port Hammond, British Columbia, V6B 3P7
Ship To
8394 Lincoln Drive, Port Hammond, British Columbia, V6B 3P7
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Half-Finger Gloves, S Product #858 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.