AdventureWorks
Customer: Erin Cooper
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
10-4030-026844
erin13@adventure-works.com
Purchase Order
—
Bill To
6838 El Rancho Drive, Cheltenham, England, GL50
Ship To
6838 El Rancho Drive, Cheltenham, England, GL50
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |