AdventureWorks
Customer: Devin Thompson
Status: Shipped
Line items
May 15, 2025
Key dates, territory, and billing details.
Order Date
May 8, 2025
Due Date
May 20, 2025
Account Number
10-4030-020708
devin14@adventure-works.com
Purchase Order
—
Bill To
618 Oak Street, Langley, British Columbia, V3A 4R2
Ship To
618 Oak Street, Langley, British Columbia, V3A 4R2
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 42 Product #783 | 1 | $2,294.99 | $0.00 | $2,294.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.