AdventureWorks
Customer: Alex Peterson
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
10-4030-013423
alex8@adventure-works.com
Purchase Order
—
Bill To
2647 Santa Ana Dr., Sooke, British Columbia, V0
Ship To
2647 Santa Ana Dr., Sooke, British Columbia, V0
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 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Financial breakdown for this order.