AdventureWorks
Customer: Calvin Jai
Status: Shipped
Line items
Mar 14, 2025
Key dates, territory, and billing details.
Order Date
Mar 7, 2025
Due Date
Mar 19, 2025
Account Number
10-4030-022918
calvin11@adventure-works.com
Purchase Order
—
Bill To
2687 Ridge Road, Brisbane, Queensland, 4000
Ship To
2687 Ridge Road, Brisbane, Queensland, 4000
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 |
Financial breakdown for this order.