AdventureWorks
Customer: Victoria Bryant
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
10-4030-028636
victoria64@adventure-works.com
Purchase Order
—
Bill To
4822 Center Street, Fremont, California, 94536
Ship To
4822 Center Street, Fremont, California, 94536
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 |
Long-Sleeve Logo Jersey, XL Product #716 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.