AdventureWorks
Customer: Deanna Torres
Status: Shipped
Line items
Feb 6, 2025
Key dates, territory, and billing details.
Order Date
Jan 30, 2025
Due Date
Feb 11, 2025
Account Number
10-4030-016994
deanna38@adventure-works.com
Purchase Order
—
Bill To
2383 Pepper Drive, Concord, California, 94519
Ship To
2383 Pepper Drive, Concord, California, 94519
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 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.