AdventureWorks
Customer: Ross Lopez
Status: Shipped
Line items
May 25, 2025
Key dates, territory, and billing details.
Order Date
May 18, 2025
Due Date
May 30, 2025
Account Number
10-4030-018443
ross16@adventure-works.com
Purchase Order
—
Bill To
8553 Wilson Lane, East Brisbane, Queensland, 4169
Ship To
8553 Wilson Lane, East Brisbane, Queensland, 4169
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 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.