AdventureWorks
Customer: Daniel Johnson
Status: Shipped
Line items
Jun 9, 2025
Key dates, territory, and billing details.
Order Date
Jun 2, 2025
Due Date
Jun 14, 2025
Account Number
10-4030-011051
daniel18@adventure-works.com
Purchase Order
—
Bill To
8085 Sunnyvale Avenue, Caloundra, Queensland, 4551
Ship To
8085 Sunnyvale Avenue, Caloundra, Queensland, 4551
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 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.