AdventureWorks
Customer: Timothy Evans
Status: Shipped
Line items
Jun 30, 2025
Key dates, territory, and billing details.
Order Date
Jun 23, 2025
Due Date
Jul 5, 2025
Account Number
10-4030-023291
timothy25@adventure-works.com
Purchase Order
—
Bill To
323 Choctaw Court, Milwaukie, Oregon, 97222
Ship To
323 Choctaw Court, Milwaukie, Oregon, 97222
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 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.