AdventureWorks
Customer: Omar Gao
Status: Shipped
Line items
Apr 16, 2025
Key dates, territory, and billing details.
Order Date
Apr 9, 2025
Due Date
Apr 21, 2025
Account Number
10-4030-025083
omar14@adventure-works.com
Purchase Order
—
Bill To
6387 Tanager Road, Berkeley, California, 94704
Ship To
6387 Tanager Road, Berkeley, California, 94704
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Financial breakdown for this order.