AdventureWorks
Customer: Clifford Perez
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
10-4030-015690
clifford20@adventure-works.com
Purchase Order
—
Bill To
8361 Flora Ave., Runcorn, England, TY31
Ship To
8361 Flora Ave., Runcorn, England, TY31
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 |
Financial breakdown for this order.