AdventureWorks
Customer: Dalton Perez
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
10-4030-011091
dalton37@adventure-works.com
Purchase Order
—
Bill To
6083 San Jose, Haney, British Columbia, V2W 1W2
Ship To
6083 San Jose, Haney, British Columbia, V2W 1W2
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |