AdventureWorks
Customer: Blake Turner
Status: Shipped
Line items
Mar 19, 2025
Key dates, territory, and billing details.
Order Date
Mar 12, 2025
Due Date
Mar 24, 2025
Account Number
10-4030-012136
blake41@adventure-works.com
Purchase Order
—
Bill To
7509 San Cristobal, Cliffside, British Columbia, V8Y 1L1
Ship To
7509 San Cristobal, Cliffside, British Columbia, V8Y 1L1
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.