AdventureWorks
Customer: Theresa Hernandez
Status: Shipped
Line items
Apr 26, 2025
Key dates, territory, and billing details.
Order Date
Apr 19, 2025
Due Date
May 1, 2025
Account Number
10-4030-012955
theresa0@adventure-works.com
Purchase Order
—
Bill To
618 Oak Street, Burlingame, California, 94010
Ship To
618 Oak Street, Burlingame, California, 94010
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
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.