AdventureWorks
Customer: Seth Butler
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
10-4030-015300
seth62@adventure-works.com
Purchase Order
—
Bill To
984 Talbart St., Port Orchard, Washington, 98366
Ship To
984 Talbart St., Port Orchard, Washington, 98366
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.