.NET DataStore Razor Pages

Welcome,

Admin

Edit Order

Sales Order ID *

Order Date *

Online Order Flag *

Status *

Due Date *

Ship Date *

Customer *

Credit Card ID *

Bill To Address *

Ship To Address *

PO Number

Ship Method *

Account Number *

Card Approval Code *

Subtotal *

Tax Amount *

Freight *

Total Due *

Comments

Cancel

Order Detail

ID	Product	Unit Price *	Order Qty *	Unit Price Discount	Line Total	Modified Date	Operation
77	Mountain Bike Socks, L	5.7000	3	0.0000	17.1000	05/31/2011	Edit Delete
78	Mountain-100 Silver, 44	2039.9900	1	0.0000	2039.9900	05/31/2011	Edit Delete
79	Mountain-100 Black, 48	2024.9900	1	0.0000	2024.9900	05/31/2011	Edit Delete
80	Mountain-100 Black, 38	2024.9900	1	0.0000	2024.9900	05/31/2011	Edit Delete