AdventureWorks
Customer: Summer Lopez
Status: Shipped
Line items
Mar 16, 2025
Key dates, territory, and billing details.
Order Date
Mar 9, 2025
Due Date
Mar 21, 2025
Account Number
10-4030-012036
summer14@adventure-works.com
Purchase Order
—
Bill To
2901 Sunny Ave, Rockhampton, Queensland, 4700
Ship To
2901 Sunny Ave, Rockhampton, Queensland, 4700
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.