AdventureWorks
Customer: Chloe Lopez
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
10-4030-023361
chloe19@adventure-works.com
Purchase Order
—
Bill To
8654 Lindell Dr., Burbank, California, 91502
Ship To
8654 Lindell Dr., Burbank, California, 91502
Financial breakdown for this order.
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |