AdventureWorks
Customer: Charles Jackson
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
10-4030-011277
charles15@adventure-works.com
Purchase Order
—
Bill To
3400 Folson Drive, Royal Oak, British Columbia, V8X
Ship To
3400 Folson Drive, Royal Oak, British Columbia, V8X
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 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |