AdventureWorks
Customer: Justin Jai
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
10-4030-014962
justin28@adventure-works.com
Purchase Order
—
Bill To
Zollhof 7266, Neunkirchen, Saarland, 66578
Ship To
Zollhof 7266, Neunkirchen, Saarland, 66578
Financial breakdown for this order.
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 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |