AdventureWorks
Customer: Bianca Liu
Status: Shipped
Line items
Jun 26, 2025
Key dates, territory, and billing details.
Order Date
Jun 19, 2025
Due Date
Jul 1, 2025
Account Number
10-4030-011458
bianca3@adventure-works.com
Purchase Order
—
Bill To
811 Via Cordona, Springwood, New South Wales, 2777
Ship To
811 Via Cordona, Springwood, New South Wales, 2777
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 |
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.