AdventureWorks
Customer: Emily Johnson
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
10-4030-011085
emily1@adventure-works.com
Purchase Order
—
Bill To
7926 Stephanie Way, Newport Beach, California, 92625
Ship To
7926 Stephanie Way, Newport Beach, California, 92625
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 |
Long-Sleeve Logo Jersey, S Product #713 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.