AdventureWorks
Customer: Olivia Stewart
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
10-4030-018749
olivia24@adventure-works.com
Purchase Order
—
Bill To
2844 Plymouth Drive, Newton, British Columbia, V2M1S6
Ship To
2844 Plymouth Drive, Newton, British Columbia, V2M1S6
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.