AdventureWorks
Customer: Jonathan Chen
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
10-4030-013096
jonathan24@adventure-works.com
Purchase Order
—
Bill To
7289 Las Quebrados Ln, Haney, British Columbia, V2W 1W2
Ship To
7289 Las Quebrados Ln, Haney, British Columbia, V2W 1W2
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |