AdventureWorks
Customer: Jasmine Taylor
Status: Shipped
Line items
Jun 28, 2025
Key dates, territory, and billing details.
Order Date
Jun 21, 2025
Due Date
Jul 3, 2025
Account Number
10-4030-011137
jasmine7@adventure-works.com
Purchase Order
—
Bill To
2457 Matterhorn Court, Spokane, Washington, 99202
Ship To
2457 Matterhorn Court, Spokane, Washington, 99202
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 |
Financial breakdown for this order.