AdventureWorks
Customer: Jasmine Kelly
Status: Shipped
Line items
Jun 13, 2025
Key dates, territory, and billing details.
Order Date
Jun 6, 2025
Due Date
Jun 18, 2025
Account Number
10-4030-025178
jasmine39@adventure-works.com
Purchase Order
—
Bill To
6833 Filomena, Edmonds, Washington, 98020
Ship To
6833 Filomena, Edmonds, Washington, 98020
Financial breakdown for this order.
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 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |