AdventureWorks
Customer: Katherine Ramirez
Status: Shipped
Line items
Jan 31, 2025
Key dates, territory, and billing details.
Order Date
Jan 24, 2025
Due Date
Feb 5, 2025
Account Number
10-4030-017395
katherine19@adventure-works.com
Purchase Order
—
Bill To
2856 Third Ave East, Glendale, California, 91203
Ship To
2856 Third Ave East, Glendale, California, 91203
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.