AdventureWorks
Customer: Alisha Holt
Status: Shipped
Line items
Jan 24, 2025
Key dates, territory, and billing details.
Order Date
Jan 17, 2025
Due Date
Jan 29, 2025
Account Number
10-4030-028350
alisha35@adventure-works.com
Purchase Order
—
Bill To
3769 Marti Marie Drive, Warrnambool, Victoria, 3280
Ship To
3769 Marti Marie Drive, Warrnambool, Victoria, 3280
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 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |