AdventureWorks
Customer: Lindsay Tang
Status: Shipped
Line items
May 11, 2025
Key dates, territory, and billing details.
Order Date
May 4, 2025
Due Date
May 16, 2025
Account Number
10-4030-024934
lindsay4@adventure-works.com
Purchase Order
—
Bill To
9667 Hermosa, Coronado, California, 92118
Ship To
9667 Hermosa, Coronado, California, 92118
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 |
Financial breakdown for this order.