AdventureWorks
Customer: Maria Jenkins
Status: Shipped
Line items
May 4, 2025
Key dates, territory, and billing details.
Order Date
Apr 27, 2025
Due Date
May 9, 2025
Account Number
10-4030-012068
maria30@adventure-works.com
Purchase Order
—
Bill To
1113 Catherine Way, Newport Beach, California, 92625
Ship To
1113 Catherine Way, Newport Beach, California, 92625
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 |
Financial breakdown for this order.