AdventureWorks
Customer: Eduardo Ward
Status: Shipped
Line items
May 22, 2025
Key dates, territory, and billing details.
Order Date
May 15, 2025
Due Date
May 27, 2025
Account Number
10-4030-013916
eduardo71@adventure-works.com
Purchase Order
—
Bill To
9478 Rheem Dr., Westminster, British Columbia, V3L 1H4
Ship To
9478 Rheem Dr., Westminster, British Columbia, V3L 1H4
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 46 Product #781 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |