AdventureWorks
Customer: Christian Robinson
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
10-4030-020499
christian33@adventure-works.com
Purchase Order
—
Bill To
4261 Roseann Drive, Haney, British Columbia, V2W 1W2
Ship To
4261 Roseann Drive, Haney, British Columbia, V2W 1W2
Financial breakdown for this order.
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 |
Long-Sleeve Logo Jersey, S Product #713 | 1 | $49.99 | $0.00 | $49.99 |