AdventureWorks
Customer: Henry Garcia
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
10-4030-011287
henry16@adventure-works.com
Purchase Order
—
Bill To
3268 Hazelwood Lane, Cliffside, British Columbia, V8Y 1L1
Ship To
3268 Hazelwood Lane, Cliffside, British Columbia, V8Y 1L1
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.