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
Financial breakdown for this order.
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 |