AdventureWorks
Customer: Joshua Lewis
Status: Shipped
Line items
May 14, 2025
Key dates, territory, and billing details.
Order Date
May 7, 2025
Due Date
May 19, 2025
Account Number
10-4030-011848
joshua23@adventure-works.com
Purchase Order
—
Bill To
7166 Brock Lane, Yakima, Washington, 98901
Ship To
7166 Brock Lane, Yakima, Washington, 98901
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.