AdventureWorks
Customer: Mariah Price
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
10-4030-020745
mariah4@adventure-works.com
Purchase Order
—
Bill To
2298 Pinto Rd, Cliffside, British Columbia, V8Y 1L1
Ship To
2298 Pinto Rd, Cliffside, British Columbia, V8Y 1L1
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 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Half-Finger Gloves, L Product #860 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.