AdventureWorks
Customer: Corey Sharma
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
10-4030-017495
corey9@adventure-works.com
Purchase Order
—
Bill To
3066 Wallace Dr., Seaford, Victoria, 3198
Ship To
3066 Wallace Dr., Seaford, Victoria, 3198
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.