AdventureWorks
Customer: Marco Vance
Status: Shipped
Line items
Jun 10, 2025
Key dates, territory, and billing details.
Order Date
Jun 3, 2025
Due Date
Jun 15, 2025
Account Number
10-4030-013124
marco4@adventure-works.com
Purchase Order
—
Bill To
5565 Logan Court, Hawthorne, Queensland, 4171
Ship To
5565 Logan Court, Hawthorne, Queensland, 4171
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Financial breakdown for this order.