AdventureWorks
Customer: Edgar Suri
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
10-4030-024443
edgar0@adventure-works.com
Purchase Order
—
Bill To
2430 Santa Lucia, Chula Vista, California, 91910
Ship To
2430 Santa Lucia, Chula Vista, California, 91910
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |