AdventureWorks
Customer: Jennifer Bennett
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
10-4030-013708
jennifer76@adventure-works.com
Purchase Order
—
Bill To
7769 Holton Court, Cliffside, British Columbia, V8Y 1L1
Ship To
7769 Holton Court, Cliffside, British Columbia, V8Y 1L1
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Financial breakdown for this order.