AdventureWorks
Customer: Hector Diaz
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
10-4030-026836
hector1@adventure-works.com
Purchase Order
—
Bill To
7128 Joan Ave., Runcorn, England, TY31
Ship To
7128 Joan Ave., Runcorn, England, TY31
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |