AdventureWorks
Customer: Samuel Garcia
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
10-4030-026528
samuel55@adventure-works.com
Purchase Order
—
Bill To
2773 Bonifacio Street, Edmonds, Washington, 98020
Ship To
2773 Bonifacio Street, Edmonds, Washington, 98020
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Classic Vest, L Product #866 | 1 | $63.50 | $0.00 | $63.50 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |