AdventureWorks
Customer: Amanda Flores
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
10-4030-022981
amanda33@adventure-works.com
Purchase Order
—
Bill To
5093 V. Street, Salem, Oregon, 97301
Ship To
5093 V. Street, Salem, Oregon, 97301
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.