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
Financial breakdown for this order.
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 |