AdventureWorks
Customer: Roy Carlson
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
10-4030-020257
roy38@adventure-works.com
Purchase Order
—
Bill To
5377 Sahara Dr., Warrnambool, Victoria, 3280
Ship To
5377 Sahara Dr., Warrnambool, Victoria, 3280
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.