AdventureWorks
Customer: Nicole Long
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
10-4030-013624
nicole58@adventure-works.com
Purchase Order
—
Bill To
1355 Sequoia Drive, Sunbury, Victoria, 3429
Ship To
1355 Sequoia Drive, Sunbury, Victoria, 3429
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 |