AdventureWorks
Customer: Jordyn Barnes
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
10-4030-025279
jordyn2@adventure-works.com
Purchase Order
—
Bill To
2983 Yosemite Ct, Spring Valley, California, 91977
Ship To
2983 Yosemite Ct, Spring Valley, California, 91977
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Financial breakdown for this order.