AdventureWorks
Customer: Patricia Lopez
Status: Shipped
Line items
Mar 16, 2025
Key dates, territory, and billing details.
Order Date
Mar 9, 2025
Due Date
Mar 21, 2025
Account Number
10-4030-028305
patricia19@adventure-works.com
Purchase Order
—
Bill To
6576 Lime Ridge Dr., Bendigo, Victoria, 3550
Ship To
6576 Lime Ridge Dr., Bendigo, Victoria, 3550
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 |
Half-Finger Gloves, L Product #860 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.