AdventureWorks
Customer: Ryan Brown
Status: Shipped
Line items
May 29, 2025
Key dates, territory, and billing details.
Order Date
May 22, 2025
Due Date
Jun 3, 2025
Account Number
10-4030-011086
ryan43@adventure-works.com
Purchase Order
—
Bill To
2939 Wesley Ct., Santa Monica, California, 90401
Ship To
2939 Wesley Ct., Santa Monica, California, 90401
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Half-Finger Gloves, S Product #858 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.