AdventureWorks
Customer: Caleb Lal
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
10-4030-015868
caleb25@adventure-works.com
Purchase Order
—
Bill To
4037 San View Way, Sooke, British Columbia, V0
Ship To
4037 San View Way, Sooke, British Columbia, V0
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 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Half-Finger Gloves, S Product #858 | 1 | $24.49 | $0.00 | $24.49 |