AdventureWorks
Customer: Riley Cooper
Status: Shipped
Line items
Jun 7, 2025
Key dates, territory, and billing details.
Order Date
May 31, 2025
Due Date
Jun 12, 2025
Account Number
10-4030-023913
riley28@adventure-works.com
Purchase Order
—
Bill To
611bis, rue des Peupliers, Chatou, Yveline, 78400
Ship To
611bis, rue des Peupliers, Chatou, Yveline, 78400
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.