AdventureWorks
Customer: Andrea Cox
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
10-4030-013830
andrea11@adventure-works.com
Purchase Order
—
Bill To
1318 Pinehurst Court, Esher-Molesey, England, EM15
Ship To
1318 Pinehurst Court, Esher-Molesey, England, EM15
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 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
All-Purpose Bike Stand Product #879 | 1 | $159.00 | $0.00 | $159.00 |