AdventureWorks
Customer: Stephanie Sanchez
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
10-4030-017867
stephanie4@adventure-works.com
Purchase Order
—
Bill To
9111 Almondwood Drive, Sooke, British Columbia, V0
Ship To
9111 Almondwood Drive, Sooke, British Columbia, V0
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 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Long-Sleeve Logo Jersey, XL Product #716 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.