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
Financial breakdown for this order.
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 |