AdventureWorks
Customer: Franklin Chen
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
10-4030-026564
franklin2@adventure-works.com
Purchase Order
—
Bill To
9632 K St., Bendigo, Victoria, 3550
Ship To
9632 K St., Bendigo, Victoria, 3550
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 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |