AdventureWorks
Customer: Antonio Wood
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
10-4030-029216
antonio2@adventure-works.com
Purchase Order
—
Bill To
2569 Serrana Ct., Lebanon, Oregon, 97355
Ship To
2569 Serrana Ct., Lebanon, Oregon, 97355
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 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Classic Vest, S Product #864 | 1 | $63.50 | $0.00 | $63.50 |