AdventureWorks
Customer: Victoria Henderson
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
10-4030-023000
victoria52@adventure-works.com
Purchase Order
—
Bill To
6358 Parkview Court, Lake Oswego, Oregon, 97034
Ship To
6358 Parkview Court, Lake Oswego, Oregon, 97034
Financial breakdown for this order.
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 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |