AdventureWorks
Customer: Austin Moore
Status: Shipped
Line items
Jun 27, 2025
Key dates, territory, and billing details.
Order Date
Jun 20, 2025
Due Date
Jul 2, 2025
Account Number
10-4030-026787
austin45@adventure-works.com
Purchase Order
—
Bill To
9609 W 74th St., Bellingham, Washington, 98225
Ship To
9609 W 74th St., Bellingham, Washington, 98225
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |