AdventureWorks
Customer: Ashley Henderson
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
10-4030-011185
ashley31@adventure-works.com
Purchase Order
—
Bill To
8834 San Jose Ave., Metchosin, British Columbia, V9
Ship To
8834 San Jose Ave., Metchosin, British Columbia, V9
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 |
Short-Sleeve Classic Jersey, M Product #882 | 1 | $53.99 | $0.00 | $53.99 |