AdventureWorks
Customer: Jared Peterson
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
10-4030-011502
jared8@adventure-works.com
Purchase Order
—
Bill To
6878 Dublin, Shawnee, British Columbia, V8Z 4N5
Ship To
6878 Dublin, Shawnee, British Columbia, V8Z 4N5
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Long-Sleeve Logo Jersey, XL Product #716 | 1 | $49.99 | $0.00 | $49.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.