AdventureWorks
Customer: Jay Srini
Status: Shipped
Line items
Jun 17, 2025
Key dates, territory, and billing details.
Order Date
Jun 10, 2025
Due Date
Jun 22, 2025
Account Number
10-4030-018326
jay15@adventure-works.com
Purchase Order
—
Bill To
6670 Del Rey St, Matraville, New South Wales, 2036
Ship To
6670 Del Rey St, Matraville, New South Wales, 2036
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 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |