AdventureWorks
Customer: Tabitha Hernandez
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
10-4030-019603
tabitha23@adventure-works.com
Purchase Order
—
Bill To
7368 South Royal Links, Matraville, New South Wales, 2036
Ship To
7368 South Royal Links, Matraville, New South Wales, 2036
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.