AdventureWorks
Customer: Faith Foster
Status: Shipped
Line items
Jun 25, 2025
Key dates, territory, and billing details.
Order Date
Jun 18, 2025
Due Date
Jun 30, 2025
Account Number
10-4030-019872
faith15@adventure-works.com
Purchase Order
—
Bill To
2076 Westover Dr, Cliffside, British Columbia, V8Y 1L1
Ship To
2076 Westover Dr, Cliffside, British Columbia, V8Y 1L1
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.