AdventureWorks
Customer: Diana Romero
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
10-4030-017760
diana8@adventure-works.com
Purchase Order
—
Bill To
71 Tobi Drive, Esher-Molesey, England, EM15
Ship To
71 Tobi Drive, Esher-Molesey, England, EM15
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.