AdventureWorks
Customer: Matthew Thomas
Status: Shipped
Line items
May 19, 2025
Key dates, territory, and billing details.
Order Date
May 12, 2025
Due Date
May 24, 2025
Account Number
10-4030-013239
matthew16@adventure-works.com
Purchase Order
—
Bill To
6740 Jalisco, N. Vancouver, British Columbia, V7L 4J4
Ship To
6740 Jalisco, N. Vancouver, British Columbia, V7L 4J4
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 |
Financial breakdown for this order.