AdventureWorks
Customer: Alisha Raji
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
10-4030-021347
alisha46@adventure-works.com
Purchase Order
—
Bill To
912 Fremont St., Cliffside, British Columbia, V8Y 1L1
Ship To
912 Fremont St., Cliffside, British Columbia, V8Y 1L1
Financial breakdown for this order.
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 |