AdventureWorks
Customer: Hannah Flores
Status: Shipped
Line items
Jun 11, 2025
Key dates, territory, and billing details.
Order Date
Jun 4, 2025
Due Date
Jun 16, 2025
Account Number
10-4030-019525
hannah34@adventure-works.com
Purchase Order
—
Bill To
1191 Rhoda Way, Vancouver, British Columbia, V7L 4J4
Ship To
1191 Rhoda Way, Vancouver, British Columbia, V7L 4J4
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 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.