AdventureWorks
Customer: Kristopher Vance
Status: Shipped
Line items
Jan 20, 2025
Key dates, territory, and billing details.
Order Date
Jan 13, 2025
Due Date
Jan 25, 2025
Account Number
10-4030-020407
kristopher4@adventure-works.com
Purchase Order
—
Bill To
4310 Kenston Dr., Wollongong, New South Wales, 2500
Ship To
4310 Kenston Dr., Wollongong, New South Wales, 2500
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.