AdventureWorks
Customer: Haley Brooks
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
10-4030-017193
haley17@adventure-works.com
Purchase Order
—
Bill To
9563 Wicker Ave., Peterborough, England, PB12
Ship To
9563 Wicker Ave., Peterborough, England, PB12
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 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.