AdventureWorks
Customer: Trevor Flores
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
10-4030-027676
trevor12@adventure-works.com
Purchase Order
—
Bill To
5608 Montanya Court, Redwood City, California, 94063
Ship To
5608 Montanya Court, Redwood City, California, 94063
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Racing Socks, L Product #875 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.