AdventureWorks
Customer: Daniel Davis
Status: Shipped
Line items
Jun 23, 2025
Key dates, territory, and billing details.
Order Date
Jun 16, 2025
Due Date
Jun 28, 2025
Account Number
10-4030-011711
daniel23@adventure-works.com
Purchase Order
—
Bill To
263 La Orinda Pl., N. Vancouver, British Columbia, V7L 4J4
Ship To
263 La Orinda Pl., N. Vancouver, British Columbia, V7L 4J4
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Financial breakdown for this order.