AdventureWorks
Customer: Sandra Zheng
Status: Shipped
Line items
Jun 1, 2025
Key dates, territory, and billing details.
Order Date
May 25, 2025
Due Date
Jun 6, 2025
Account Number
10-4030-015141
sandra27@adventure-works.com
Purchase Order
—
Bill To
6790 Falcon Dr., Springwood, New South Wales, 2777
Ship To
6790 Falcon Dr., Springwood, New South Wales, 2777
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 |
Financial breakdown for this order.