AdventureWorks
Customer: Sydney Carter
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
10-4030-012959
sydney51@adventure-works.com
Purchase Order
—
Bill To
873 Winding Lane, Shawnee, British Columbia, V8Z 4N5
Ship To
873 Winding Lane, Shawnee, British Columbia, V8Z 4N5
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Financial breakdown for this order.