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
Financial breakdown for this order.
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 |