AdventureWorks
Customer: Brooke Morris
Status: Shipped
Line items
Jun 18, 2025
Key dates, territory, and billing details.
Order Date
Jun 11, 2025
Due Date
Jun 23, 2025
Account Number
10-4030-027057
brooke16@adventure-works.com
Purchase Order
—
Bill To
2916 Hill Dr., Yakima, Washington, 98901
Ship To
2916 Hill Dr., Yakima, Washington, 98901
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Financial breakdown for this order.