AdventureWorks
Customer: Robert Washington
Status: Shipped
Line items
Jun 22, 2025
Key dates, territory, and billing details.
Order Date
Jun 15, 2025
Due Date
Jun 27, 2025
Account Number
10-4030-014906
robert26@adventure-works.com
Purchase Order
—
Bill To
7276 Vista Diablo, Haney, British Columbia, V2W 1W2
Ship To
7276 Vista Diablo, Haney, British Columbia, V2W 1W2
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |