AdventureWorks
Customer: Joshua Several
Status: Shipped
Line items
Apr 3, 2025
Key dates, territory, and billing details.
Order Date
Mar 27, 2025
Due Date
Apr 8, 2025
Account Number
10-4030-017166
joshua1@adventure-works.com
Purchase Order
—
Bill To
3880 95th St., Beaverton, Oregon, 97005
Ship To
3880 95th St., Beaverton, Oregon, 97005
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.