AdventureWorks
Customer: Tony Shan
Status: Shipped
Line items
Jul 4, 2025
Key dates, territory, and billing details.
Order Date
Jun 27, 2025
Due Date
Jul 9, 2025
Account Number
10-4030-016175
tony13@adventure-works.com
Purchase Order
—
Bill To
1657 Almond Avenue, Silverwater, New South Wales, 2264
Ship To
1657 Almond Avenue, Silverwater, New South Wales, 2264
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 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |