AdventureWorks
Customer: Lucas Hall
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
10-4030-028760
lucas38@adventure-works.com
Purchase Order
—
Bill To
9763 Maricopa, Corvallis, Oregon, 97330
Ship To
9763 Maricopa, Corvallis, Oregon, 97330
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Financial breakdown for this order.