AdventureWorks
Customer: Cameron Wang
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
10-4030-023124
cameron20@adventure-works.com
Purchase Order
—
Bill To
6730 Green Leaf Drive, Beaverton, Oregon, 97005
Ship To
6730 Green Leaf Drive, Beaverton, Oregon, 97005
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Financial breakdown for this order.