AdventureWorks
Customer: Ian Jenkins
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
10-4030-011013
ian47@adventure-works.com
Purchase Order
—
Bill To
7902 Hudson Ave., Lebanon, Oregon, 97355
Ship To
7902 Hudson Ave., Lebanon, Oregon, 97355
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |