AdventureWorks
Customer: Samantha Jones
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
10-4030-018317
samantha4@adventure-works.com
Purchase Order
—
Bill To
1527 St. John Lane, Shawnee, British Columbia, V8Z 4N5
Ship To
1527 St. John Lane, Shawnee, British Columbia, V8Z 4N5
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |