AdventureWorks
Customer: Neil Serrano
Status: Shipped
Line items
Jun 3, 2025
Key dates, territory, and billing details.
Order Date
May 27, 2025
Due Date
Jun 8, 2025
Account Number
10-4030-017076
neil15@adventure-works.com
Purchase Order
—
Bill To
4880 Viewpoint Ct., Cranbourne, Victoria, 3977
Ship To
4880 Viewpoint Ct., Cranbourne, Victoria, 3977
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Financial breakdown for this order.