AdventureWorks
Customer: Thomas Smith
Status: Shipped
Line items
Jun 16, 2025
Key dates, territory, and billing details.
Order Date
Jun 9, 2025
Due Date
Jun 21, 2025
Account Number
10-4030-017068
thomas60@adventure-works.com
Purchase Order
—
Bill To
1830 Granada Drive, Hervey Bay, Queensland, 4655
Ship To
1830 Granada Drive, Hervey Bay, Queensland, 4655
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |