AdventureWorks
Customer: Morgan Allen
Status: Shipped
Line items
Jun 19, 2025
Key dates, territory, and billing details.
Order Date
Jun 12, 2025
Due Date
Jun 24, 2025
Account Number
10-4030-016008
morgan21@adventure-works.com
Purchase Order
—
Bill To
1694 Pinole Valley Rd., Kirkland, Washington, 98033
Ship To
1694 Pinole Valley Rd., Kirkland, Washington, 98033
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.