AdventureWorks
Customer: Rachel Sanchez
Status: Shipped
Line items
Mar 15, 2025
Key dates, territory, and billing details.
Order Date
Mar 8, 2025
Due Date
Mar 20, 2025
Account Number
10-4030-026730
rachel28@adventure-works.com
Purchase Order
—
Bill To
8722 Norcross Lane, Haney, British Columbia, V2W 1W2
Ship To
8722 Norcross Lane, Haney, British Columbia, V2W 1W2
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.