AdventureWorks
Customer: Dylan Thompson
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
10-4030-026108
dylan45@adventure-works.com
Purchase Order
—
Bill To
6321 Laguna Street, San Gabriel, California, 91776
Ship To
6321 Laguna Street, San Gabriel, California, 91776
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.