AdventureWorks
Customer: Samantha Harris
Status: Shipped
Line items
Jan 29, 2025
Key dates, territory, and billing details.
Order Date
Jan 22, 2025
Due Date
Feb 3, 2025
Account Number
10-4030-024487
samantha15@adventure-works.com
Purchase Order
—
Bill To
2595 Worth Ct., Newton, British Columbia, V2L3W8
Ship To
2595 Worth Ct., Newton, British Columbia, V2L3W8
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.