AdventureWorks
Customer: Natalie Rivera
Status: Shipped
Line items
Feb 21, 2025
Key dates, territory, and billing details.
Order Date
Feb 14, 2025
Due Date
Feb 26, 2025
Account Number
10-4030-027991
natalie10@adventure-works.com
Purchase Order
—
Bill To
8286 Willow St., Oregon City, Oregon, 97045
Ship To
8286 Willow St., Oregon City, Oregon, 97045
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.