AdventureWorks
Customer: David Russell
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
10-4030-023363
david53@adventure-works.com
Purchase Order
—
Bill To
7628 Beech Ct, Westminster, British Columbia, V3L 1E7
Ship To
7628 Beech Ct, Westminster, British Columbia, V3L 1E7
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.