AdventureWorks
Customer: Angela Brooks
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
10-4030-022548
angela27@adventure-works.com
Purchase Order
—
Bill To
1821 Mt. Hood Circle, San Carlos, California, 94070
Ship To
1821 Mt. Hood Circle, San Carlos, California, 94070
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.