AdventureWorks
Customer: Lee Travers
Status: Shipped
Line items
Jun 4, 2025
Key dates, territory, and billing details.
Order Date
May 28, 2025
Due Date
Jun 9, 2025
Account Number
10-4030-022830
lee10@adventure-works.com
Purchase Order
—
Bill To
Rehstr 4242, Hamburg, Hamburg, 20354
Ship To
Rehstr 4242, Hamburg, Hamburg, 20354
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.