AdventureWorks
Customer: Zachary Jai
Status: Shipped
Line items
Jul 5, 2025
Key dates, territory, and billing details.
Order Date
Jun 28, 2025
Due Date
Jul 10, 2025
Account Number
10-4030-018732
zachary1@adventure-works.com
Purchase Order
—
Bill To
5891 Madhatter Ln, Warrnambool, Victoria, 3280
Ship To
5891 Madhatter Ln, Warrnambool, Victoria, 3280
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Short-Sleeve Classic Jersey, M Product #882 | 1 | $53.99 | $0.00 | $53.99 |