AdventureWorks
Customer: Faith Rogers
Status: Shipped
Line items
Apr 1, 2025
Key dates, territory, and billing details.
Order Date
Mar 25, 2025
Due Date
Apr 6, 2025
Account Number
10-4030-024682
faith35@adventure-works.com
Purchase Order
—
Bill To
6465 Gary Drive, Newton, British Columbia, V2M1N7
Ship To
6465 Gary Drive, Newton, British Columbia, V2M1N7
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 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.