AdventureWorks
Customer: Valerie Li
Status: Shipped
Line items
Jun 15, 2025
Key dates, territory, and billing details.
Order Date
Jun 8, 2025
Due Date
Jun 20, 2025
Account Number
10-4030-027507
valerie4@adventure-works.com
Purchase Order
—
Bill To
6749 East 23rd Street, Colma, California, 94014
Ship To
6749 East 23rd Street, Colma, California, 94014
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |