AdventureWorks
Customer: Timothy Sneath
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
10-4030-017708
timothy1@adventure-works.com
Purchase Order
—
Bill To
3001 Hanson Lane, Gloucestershire, England, GL7 1RY
Ship To
3001 Hanson Lane, Gloucestershire, England, GL7 1RY
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Classic Vest, S Product #864 | 1 | $63.50 | $0.00 | $63.50 |