AdventureWorks
Customer: Carrie 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
10-4030-020601
carrie7@adventure-works.com
Purchase Order
—
Bill To
5558 Kaitlin Pl., Malabar, New South Wales, 2036
Ship To
5558 Kaitlin Pl., Malabar, New South Wales, 2036
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |