AdventureWorks
Customer: Eduardo Patterson
Status: Shipped
Line items
Jun 21, 2025
Key dates, territory, and billing details.
Order Date
Jun 14, 2025
Due Date
Jun 26, 2025
Account Number
10-4030-011142
eduardo55@adventure-works.com
Purchase Order
—
Bill To
6255 Macalvey Dr., Langford, British Columbia, V9
Ship To
6255 Macalvey Dr., Langford, British Columbia, V9
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, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |