AdventureWorks
Customer: Dalton Flores
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
10-4030-028238
dalton58@adventure-works.com
Purchase Order
—
Bill To
4534 Blum Rd., Fremont, California, 94536
Ship To
4534 Blum Rd., Fremont, California, 94536
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.