AdventureWorks
Customer: Angela Cook
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
10-4030-020899
angela47@adventure-works.com
Purchase Order
—
Bill To
12, avenue des Laurentides, Roubaix, Nord, 59100
Ship To
12, avenue des Laurentides, Roubaix, Nord, 59100
Financial breakdown for this order.
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |