AdventureWorks
Customer: Evelyn Rana
Status: Shipped
Line items
May 31, 2025
Key dates, territory, and billing details.
Order Date
May 24, 2025
Due Date
Jun 5, 2025
Account Number
10-4030-018262
evelyn12@adventure-works.com
Purchase Order
—
Bill To
7214 Peachwillow, Sydney, New South Wales, 1002
Ship To
7214 Peachwillow, Sydney, New South Wales, 1002
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Short-Sleeve Classic Jersey, XL Product #884 | 1 | $53.99 | $0.00 | $53.99 |