AdventureWorks
Customer: Ana Diaz
Status: Shipped
Line items
Jul 1, 2025
Key dates, territory, and billing details.
Order Date
Jun 24, 2025
Due Date
Jul 6, 2025
Account Number
10-4030-027216
ana20@adventure-works.com
Purchase Order
—
Bill To
1271 Mills Place, San Gabriel, California, 91776
Ship To
1271 Mills Place, San Gabriel, California, 91776
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.