AdventureWorks
Customer: Carl Tang
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
10-4030-021238
carl4@adventure-works.com
Purchase Order
—
Bill To
516 Oak Park Blvd., Cliffside, British Columbia, V8Y 1L1
Ship To
516 Oak Park Blvd., 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.