AdventureWorks
Customer: Donald Kapoor
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
10-4030-018535
donald3@adventure-works.com
Purchase Order
—
Bill To
1830 Tabora Drive, Cliffside, British Columbia, V8Y 1L1
Ship To
1830 Tabora Drive, Cliffside, British Columbia, V8Y 1L1
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Financial breakdown for this order.