AdventureWorks
Customer: Max Martin
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
10-4030-016030
max1@adventure-works.com
Purchase Order
—
Bill To
9278 San Francisco, Hervey Bay, Queensland, 4655
Ship To
9278 San Francisco, Hervey Bay, Queensland, 4655
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.