AdventureWorks
Customer: Brandy Chandra
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
10-4030-011501
brandy20@adventure-works.com
Purchase Order
—
Bill To
7089 Monti Circle, Cliffside, British Columbia, V8Y 1L1
Ship To
7089 Monti Circle, Cliffside, British Columbia, V8Y 1L1
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, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Classic Vest, L Product #866 | 1 | $63.50 | $0.00 | $63.50 |