AdventureWorks
Customer: Christina Stewart
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
10-4030-025296
christina21@adventure-works.com
Purchase Order
—
Bill To
29, avenue de la Gare, Saint Germain en Laye, Yveline, 78100
Ship To
29, avenue de la Gare, Saint Germain en Laye, Yveline, 78100
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 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |