AdventureWorks
Customer: Jonathan Smith
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
10-4030-012762
jonathan60@adventure-works.com
Purchase Order
—
Bill To
1064 Diver Way, Spring Valley, California, 91977
Ship To
1064 Diver Way, Spring Valley, California, 91977
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 46 Product #781 | 1 | $2,319.99 | $0.00 | $2,319.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Financial breakdown for this order.