AdventureWorks
Customer: Destiny Taylor
Status: Shipped
Line items
Feb 19, 2025
Key dates, territory, and billing details.
Order Date
Feb 12, 2025
Due Date
Feb 24, 2025
Account Number
10-4030-016655
destiny9@adventure-works.com
Purchase Order
—
Bill To
4210 Concord Blvd., Lakewood, California, 90712
Ship To
4210 Concord Blvd., Lakewood, California, 90712
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, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.