AdventureWorks
Customer: Marvin Munoz
Status: Shipped
Line items
Jul 6, 2025
Key dates, territory, and billing details.
Order Date
Jun 29, 2025
Due Date
Jul 11, 2025
Account Number
10-4030-014680
marvin8@adventure-works.com
Purchase Order
—
Bill To
3814 Harvard Drive, Brisbane, Queensland, 4000
Ship To
3814 Harvard Drive, Brisbane, Queensland, 4000
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 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Long-Sleeve Logo Jersey, S Product #713 | 1 | $49.99 | $0.00 | $49.99 |