AdventureWorks
Customer: Rachael Madan
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
10-4030-016486
rachael7@adventure-works.com
Purchase Order
—
Bill To
8193 Scenic Ct., North Sydney, New South Wales, 2055
Ship To
8193 Scenic Ct., North Sydney, New South Wales, 2055
Financial breakdown for this order.
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |