AdventureWorks
Customer: Danielle Richardson
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
10-4030-022884
danielle11@adventure-works.com
Purchase Order
—
Bill To
8830 Versailles Pl, Salem, Oregon, 97301
Ship To
8830 Versailles Pl, Salem, Oregon, 97301
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.