AdventureWorks
Customer: Alison Raje
Status: Shipped
Line items
Jun 20, 2025
Key dates, territory, and billing details.
Order Date
Jun 13, 2025
Due Date
Jun 25, 2025
Account Number
10-4030-012345
alison14@adventure-works.com
Purchase Order
—
Bill To
4037 Kiska Court, Townsville, Queensland, 4810
Ship To
4037 Kiska Court, Townsville, Queensland, 4810
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Financial breakdown for this order.