AdventureWorks
Customer: Sarah Simmons
Status: Shipped
Line items
May 20, 2025
Key dates, territory, and billing details.
Order Date
May 13, 2025
Due Date
May 25, 2025
Account Number
10-4030-011500
sarah40@adventure-works.com
Purchase Order
—
Bill To
1005 Valley Oak Plaza, Langley, British Columbia, V3A 4R2
Ship To
1005 Valley Oak Plaza, Langley, British Columbia, V3A 4R2
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 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Long-Sleeve Logo Jersey, M Product #714 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.