AdventureWorks
Customer: Ebony Gill
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
10-4030-011533
ebony35@adventure-works.com
Purchase Order
—
Bill To
3235 Mi Casa Court, Birmingham, Alabama, 35203
Ship To
3235 Mi Casa Court, Birmingham, Alabama, 35203
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |