AdventureWorks
Customer: Roy Suri
Status: Shipped
Line items
Jun 29, 2025
Key dates, territory, and billing details.
Order Date
Jun 22, 2025
Due Date
Jul 4, 2025
Account Number
10-4030-017253
roy0@adventure-works.com
Purchase Order
—
Bill To
4557 Rolling Hill Way, Port Macquarie, New South Wales, 2444
Ship To
4557 Rolling Hill Way, Port Macquarie, New South Wales, 2444
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Financial breakdown for this order.