AdventureWorks
Customer: Jared Peterson
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
10-4030-011502
jared8@adventure-works.com
Purchase Order
—
Bill To
6878 Dublin, Shawnee, British Columbia, V8Z 4N5
Ship To
6878 Dublin, Shawnee, British Columbia, V8Z 4N5
Financial breakdown for this order.
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 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |