AdventureWorks
Customer: Byron Navarro
Status: Shipped
Line items
Jul 2, 2025
Key dates, territory, and billing details.
Order Date
Jun 25, 2025
Due Date
Jul 7, 2025
Account Number
10-4030-016622
byron6@adventure-works.com
Purchase Order
—
Bill To
2624 El Monte Drive, Newcastle, New South Wales, 2300
Ship To
2624 El Monte Drive, Newcastle, New South Wales, 2300
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 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.