AdventureWorks
Customer: Edwin Wu
Status: Shipped
Line items
Jun 24, 2025
Key dates, territory, and billing details.
Order Date
Jun 17, 2025
Due Date
Jun 29, 2025
Account Number
10-4030-018367
edwin7@adventure-works.com
Purchase Order
—
Bill To
3906 El Dorado Way, Rhodes, New South Wales, 2138
Ship To
3906 El Dorado Way, Rhodes, New South Wales, 2138
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.