AdventureWorks
Customer: Richard Walker
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
10-4030-019640
richard17@adventure-works.com
Purchase Order
—
Bill To
6088 Gonzalez Court, Port Hammond, British Columbia, V6B 3P7
Ship To
6088 Gonzalez Court, Port Hammond, British Columbia, V6B 3P7
Financial breakdown for this order.
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 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |