AdventureWorks
Customer: Taylor Martin
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
10-4030-022969
taylor62@adventure-works.com
Purchase Order
—
Bill To
1040 Greenbush Drive, Newton, British Columbia, V2L3W8
Ship To
1040 Greenbush Drive, Newton, British Columbia, V2L3W8
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |