AdventureWorks
Customer: Zachary Ross
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
10-4030-018406
zachary2@adventure-works.com
Purchase Order
—
Bill To
6145 Frisbie Court, Imperial Beach, California, 91932
Ship To
6145 Frisbie Court, Imperial Beach, California, 91932
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 42 Product #780 | 1 | $2,319.99 | $0.00 | $2,319.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Financial breakdown for this order.