AdventureWorks
Customer: Marvin Ramos
Status: Shipped
Line items
Jul 3, 2025
Key dates, territory, and billing details.
Order Date
Jun 26, 2025
Due Date
Jul 8, 2025
Account Number
10-4030-028138
marvin18@adventure-works.com
Purchase Order
—
Bill To
9641 M St., South Melbourne, Victoria, 3205
Ship To
9641 M St., South Melbourne, Victoria, 3205
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |