AdventureWorks
Customer: Antonio Ross
Status: Shipped
Line items
May 28, 2025
Key dates, territory, and billing details.
Order Date
May 21, 2025
Due Date
Jun 2, 2025
Account Number
10-4030-018322
antonio4@adventure-works.com
Purchase Order
—
Bill To
3850 Troutdale Ave., Port Hammond, British Columbia, V6B 3P7
Ship To
3850 Troutdale Ave., Port Hammond, British Columbia, V6B 3P7
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 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.