AdventureWorks
Customer: Jackson Wright
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
10-4030-011698
jackson51@adventure-works.com
Purchase Order
—
Bill To
7796 Adobe Drive, Metchosin, British Columbia, V9
Ship To
7796 Adobe Drive, Metchosin, British Columbia, V9
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.