AdventureWorks
Customer: Erin Sanders
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
10-4030-011310
erin7@adventure-works.com
Purchase Order
—
Bill To
7541 Black Point Pl, San Francisco, California, 94109
Ship To
7541 Black Point Pl, San Francisco, California, 94109
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, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.