AdventureWorks
Customer: Cara Zhang
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
10-4030-012351
cara0@adventure-works.com
Purchase Order
—
Bill To
1860 Holiday Hill Dr., Sunbury, Victoria, 3429
Ship To
1860 Holiday Hill Dr., Sunbury, Victoria, 3429
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 |
Racing Socks, L Product #875 | 1 | $8.99 | $0.00 | $8.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |