AdventureWorks
Customer: Stephanie Diaz
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
10-4030-015694
stephanie49@adventure-works.com
Purchase Order
—
Bill To
1379 T St., Cheltenham, England, GL50
Ship To
1379 T St., Cheltenham, England, GL50
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Classic Vest, M Product #865 | 1 | $63.50 | $0.00 | $63.50 |