AdventureWorks
Customer: Damien Tang
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
10-4030-028677
damien21@adventure-works.com
Purchase Order
—
Bill To
2 Raymond Dr, Bellingham, Washington, 98225
Ship To
2 Raymond Dr, Bellingham, Washington, 98225
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |