AdventureWorks
Customer: Jonathan King
Status: Shipped
Line items
Apr 23, 2025
Key dates, territory, and billing details.
Order Date
Apr 16, 2025
Due Date
Apr 28, 2025
Account Number
10-4030-025202
jonathan49@adventure-works.com
Purchase Order
—
Bill To
4201 Logan Court, Milwaukie, Oregon, 97222
Ship To
4201 Logan Court, Milwaukie, Oregon, 97222
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.