AdventureWorks
Customer: Christian Brown
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
10-4030-022755
christian35@adventure-works.com
Purchase Order
—
Bill To
3106 Julpum Loop, Cliffside, British Columbia, V8Y 1L1
Ship To
3106 Julpum Loop, Cliffside, British Columbia, V8Y 1L1
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.