AdventureWorks
Customer: Jodi Luo
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
10-4030-029213
jodi6@adventure-works.com
Purchase Order
—
Bill To
1663 Park Glen Court, Cliffside, British Columbia, V8Y 1L1
Ship To
1663 Park Glen Court, Cliffside, British Columbia, V8Y 1L1
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 |
Classic Vest, L Product #866 | 1 | $63.50 | $0.00 | $63.50 |
Financial breakdown for this order.