AdventureWorks
Customer: Tamara Lu
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
10-4030-019072
tamara1@adventure-works.com
Purchase Order
—
Bill To
8052 Weston Court, Esher-Molesey, England, EM15
Ship To
8052 Weston Court, Esher-Molesey, England, EM15
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 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |