AdventureWorks
Customer: Richard James
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
10-4030-015760
richard79@adventure-works.com
Purchase Order
—
Bill To
2732 Frisbie Ct., N. Vancouver, British Columbia, V7L 4J4
Ship To
2732 Frisbie Ct., N. Vancouver, British Columbia, V7L 4J4
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |