AdventureWorks
Customer: Cristina Tang
Status: Shipped
Line items
May 15, 2025
Key dates, territory, and billing details.
Order Date
May 8, 2025
Due Date
May 20, 2025
Account Number
10-4030-019623
cristina4@adventure-works.com
Purchase Order
—
Bill To
7223 Brush Creek Court, Newcastle, New South Wales, 2300
Ship To
7223 Brush Creek Court, Newcastle, New South Wales, 2300
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Half-Finger Gloves, S Product #858 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.