AdventureWorks
Customer: Christopher Garcia
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
10-4030-015973
christopher16@adventure-works.com
Purchase Order
—
Bill To
8714 Minert Rd, Sedro Woolley, Washington, 98284
Ship To
8714 Minert Rd, Sedro Woolley, Washington, 98284
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.