AdventureWorks
Customer: Nicole Bennett
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
10-4030-023467
nicole49@adventure-works.com
Purchase Order
—
Bill To
6441 Via Santa Fe, Puyallup, Washington, 98371
Ship To
6441 Via Santa Fe, Puyallup, Washington, 98371
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 |
Financial breakdown for this order.