AdventureWorks
Customer: Brandon Coleman
Status: Shipped
Line items
May 18, 2025
Key dates, territory, and billing details.
Order Date
May 11, 2025
Due Date
May 23, 2025
Account Number
10-4030-029131
brandon3@adventure-works.com
Purchase Order
—
Bill To
5938 William Way, Glendale, California, 91203
Ship To
5938 William Way, Glendale, California, 91203
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Financial breakdown for this order.