AdventureWorks
Customer: Miguel Adams
Status: Shipped
Line items
Jun 14, 2025
Key dates, territory, and billing details.
Order Date
Jun 7, 2025
Due Date
Jun 19, 2025
Account Number
10-4030-011659
miguel32@adventure-works.com
Purchase Order
—
Bill To
4912 Mellowood Street, Sooke, British Columbia, V0
Ship To
4912 Mellowood Street, Sooke, British Columbia, V0
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |