AdventureWorks
Customer: Aaron Sharma
Status: Shipped
Line items
Jun 8, 2025
Key dates, territory, and billing details.
Order Date
Jun 1, 2025
Due Date
Jun 13, 2025
Account Number
10-4030-011801
aaron30@adventure-works.com
Purchase Order
—
Bill To
4073 Niagara Court, Beaverton, Oregon, 97005
Ship To
4073 Niagara Court, Beaverton, Oregon, 97005
Financial breakdown for this order.
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |