AdventureWorks
Customer: Jason Griffin
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
10-4030-011200
jason18@adventure-works.com
Purchase Order
—
Bill To
7239 Nicholas Drive, Victoria, British Columbia, V8V
Ship To
7239 Nicholas Drive, Victoria, British Columbia, V8V
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 |
All-Purpose Bike Stand Product #879 | 1 | $159.00 | $0.00 | $159.00 |
Financial breakdown for this order.