AdventureWorks
Customer: Nichole Jai
Status: Shipped
Line items
Feb 28, 2025
Key dates, territory, and billing details.
Order Date
Feb 21, 2025
Due Date
Mar 5, 2025
Account Number
10-4030-028348
nichole11@adventure-works.com
Purchase Order
—
Bill To
5596 Fall Creek, North Sydney, New South Wales, 2055
Ship To
5596 Fall Creek, North Sydney, New South Wales, 2055
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, M Product #865 | 1 | $63.50 | $0.00 | $63.50 |
Financial breakdown for this order.