AdventureWorks
Customer: Jeremiah Lewis
Status: Shipped
Line items
May 24, 2025
Key dates, territory, and billing details.
Order Date
May 17, 2025
Due Date
May 29, 2025
Account Number
10-4030-014371
jeremiah9@adventure-works.com
Purchase Order
—
Bill To
2527 Mohawk Drive, Sooke, British Columbia, V0
Ship To
2527 Mohawk Drive, Sooke, British Columbia, V0
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.