AdventureWorks
Customer: Eduardo Patterson
Status: Shipped
Line items
May 19, 2025
Key dates, territory, and billing details.
Order Date
May 12, 2025
Due Date
May 24, 2025
Account Number
10-4030-011142
eduardo55@adventure-works.com
Purchase Order
—
Bill To
6255 Macalvey Dr., Langford, British Columbia, V9
Ship To
6255 Macalvey Dr., Langford, British Columbia, V9
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Classic Vest, M Product #865 | 1 | $63.50 | $0.00 | $63.50 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.