AdventureWorks
Customer: Jeremy Cook
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
10-4030-024672
jeremy41@adventure-works.com
Purchase Order
—
Bill To
9875 W. Holly Dr., Tacoma, Washington, 98403
Ship To
9875 W. Holly Dr., Tacoma, Washington, 98403
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 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.