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
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 |