AdventureWorks
Customer: Caroline Henderson
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
10-4030-020082
caroline7@adventure-works.com
Purchase Order
—
Bill To
2384 Encinal Place, Oak Bay, British Columbia, V8P
Ship To
2384 Encinal Place, Oak Bay, British Columbia, V8P
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |