AdventureWorks
Customer: Carol Howard
Status: Shipped
Line items
Jun 6, 2025
Key dates, territory, and billing details.
Order Date
May 30, 2025
Due Date
Jun 11, 2025
Account Number
10-4030-011170
carol5@adventure-works.com
Purchase Order
—
Bill To
6281 Edward Ave, Burien, Washington, 98168
Ship To
6281 Edward Ave, Burien, Washington, 98168
Financial breakdown for this order.
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 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Long-Sleeve Logo Jersey, S Product #713 | 1 | $49.99 | $0.00 | $49.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |