AdventureWorks
Customer: Seth Roberts
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
10-4030-011510
seth40@adventure-works.com
Purchase Order
—
Bill To
5989 Concord Ave, N. Vancouver, British Columbia, V7L 4J4
Ship To
5989 Concord Ave, N. Vancouver, British Columbia, V7L 4J4
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Racing Socks, L Product #875 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.