AdventureWorks
Customer: Melissa Morgan
Status: Shipped
Line items
May 26, 2025
Key dates, territory, and billing details.
Order Date
May 19, 2025
Due Date
May 31, 2025
Account Number
10-4030-020222
melissa35@adventure-works.com
Purchase Order
—
Bill To
8167 Grant St, Coffs Harbour, New South Wales, 2450
Ship To
8167 Grant St, Coffs Harbour, New South Wales, 2450
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.