AdventureWorks
Customer: Brianna Lewis
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
10-4030-014282
brianna20@adventure-works.com
Purchase Order
—
Bill To
8837 Almond Avenue, Newton, British Columbia, V2L3W8
Ship To
8837 Almond Avenue, Newton, British Columbia, V2L3W8
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |