AdventureWorks
Customer: Brandon Harris
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
10-4030-024517
brandon34@adventure-works.com
Purchase Order
—
Bill To
6369 Condor Place, Daly City, California, 94015
Ship To
6369 Condor Place, Daly City, California, 94015
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 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Long-Sleeve Logo Jersey, XL Product #716 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.