AdventureWorks
Customer: Erick 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
10-4030-016635
erick0@adventure-works.com
Purchase Order
—
Bill To
101 Adobe Dr, Coffs Harbour, New South Wales, 2450
Ship To
101 Adobe Dr, Coffs Harbour, New South Wales, 2450
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Half-Finger Gloves, L Product #860 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.