AdventureWorks
Customer: Emma Rogers
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
10-4030-013072
emma27@adventure-works.com
Purchase Order
—
Bill To
6277 Greenview Court, Lebanon, Oregon, 97355
Ship To
6277 Greenview Court, Lebanon, Oregon, 97355
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |