AdventureWorks
Customer: Katrina Deng
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
10-4030-028277
katrina0@adventure-works.com
Purchase Order
—
Bill To
5562 Galindo Street, Bellingham, Washington, 98225
Ship To
5562 Galindo Street, Bellingham, Washington, 98225
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 |
Financial breakdown for this order.