AdventureWorks
Customer: Dalton Thompson
Status: Shipped
Line items
May 30, 2025
Key dates, territory, and billing details.
Order Date
May 23, 2025
Due Date
Jun 4, 2025
Account Number
10-4030-013028
dalton14@adventure-works.com
Purchase Order
—
Bill To
5489 Patterson Blvd., Lynnwood, Washington, 98036
Ship To
5489 Patterson Blvd., Lynnwood, Washington, 98036
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.