AdventureWorks
Customer: Jerome Navarro
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
10-4030-011519
jerome8@adventure-works.com
Purchase Order
—
Bill To
9537 Ridgewood Drive, Cliffside, British Columbia, V8Y 1L1
Ship To
9537 Ridgewood Drive, Cliffside, British Columbia, V8Y 1L1
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 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Financial breakdown for this order.