AdventureWorks
Customer: Cody James
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
10-4030-012176
cody0@adventure-works.com
Purchase Order
—
Bill To
677 Riveria Way, Salem, Oregon, 97301
Ship To
677 Riveria Way, Salem, Oregon, 97301
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.