AdventureWorks
Customer: Elizabeth Powell
Status: Shipped
Line items
Jan 5, 2025
Key dates, territory, and billing details.
Order Date
Dec 29, 2024
Due Date
Jan 10, 2025
Account Number
10-4030-028306
elizabeth38@adventure-works.com
Purchase Order
—
Bill To
5196 Donald Dr., Melton, Victoria, 3337
Ship To
5196 Donald Dr., Melton, Victoria, 3337
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |