AdventureWorks
Customer: Sean Rogers
Status: Shipped
Line items
May 22, 2025
Key dates, territory, and billing details.
Order Date
May 15, 2025
Due Date
May 27, 2025
Account Number
10-4030-018685
sean27@adventure-works.com
Purchase Order
—
Bill To
8524 Parkside Dr., Newton, British Columbia, V2L3W8
Ship To
8524 Parkside Dr., Newton, British Columbia, V2L3W8
Financial breakdown for this order.
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 |
Racing Socks, L Product #875 | 1 | $8.99 | $0.00 | $8.99 |