AdventureWorks
Customer: Glenn Zhang
Status: Shipped
Line items
Jun 5, 2025
Key dates, territory, and billing details.
Order Date
May 29, 2025
Due Date
Jun 10, 2025
Account Number
10-4030-013967
glenn1@adventure-works.com
Purchase Order
—
Bill To
3877 Edward Ave., Warrnambool, Victoria, 3280
Ship To
3877 Edward Ave., Warrnambool, Victoria, 3280
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 42 Product #783 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Classic Vest, M Product #865 | 1 | $63.50 | $0.00 | $63.50 |
Financial breakdown for this order.