AdventureWorks
Customer: Natalie Brooks
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
10-4030-025071
natalie22@adventure-works.com
Purchase Order
—
Bill To
2305 Glaze Drive, Mill Valley, California, 94941
Ship To
2305 Glaze Drive, Mill Valley, California, 94941
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |