AdventureWorks
Customer: Jeremiah Lewis
Status: Shipped
Line items
Jun 12, 2025
Key dates, territory, and billing details.
Order Date
Jun 5, 2025
Due Date
Jun 17, 2025
Account Number
10-4030-014371
jeremiah9@adventure-works.com
Purchase Order
—
Bill To
2527 Mohawk Drive, Sooke, British Columbia, V0
Ship To
2527 Mohawk Drive, Sooke, British Columbia, V0
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |