AdventureWorks
Customer: Gabrielle Scott
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
10-4030-027061
gabrielle56@adventure-works.com
Purchase Order
—
Bill To
6028 D St., Port Hammond, British Columbia, V6B 3P7
Ship To
6028 D St., Port Hammond, British Columbia, V6B 3P7
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 |
Financial breakdown for this order.