AdventureWorks
Customer: Alexis Miller
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
10-4030-012196
alexis5@adventure-works.com
Purchase Order
—
Bill To
6600 Court Street, Vancouver, British Columbia, V7L 4J4
Ship To
6600 Court Street, Vancouver, British Columbia, V7L 4J4
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Financial breakdown for this order.