AdventureWorks
Customer: Arturo Sun
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
10-4030-011498
arturo14@adventure-works.com
Purchase Order
—
Bill To
4023 Jasper Court, Cliffside, British Columbia, V8Y 1L1
Ship To
4023 Jasper Court, Cliffside, British Columbia, V8Y 1L1
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 |
Financial breakdown for this order.