AdventureWorks
Customer: Chelsea Lopez
Status: Shipped
Line items
Apr 5, 2025
Key dates, territory, and billing details.
Order Date
Mar 29, 2025
Due Date
Apr 10, 2025
Account Number
10-4030-024369
chelsea18@adventure-works.com
Purchase Order
—
Bill To
9888 Steele Drive, Lane Cove, New South Wales, 1597
Ship To
9888 Steele Drive, Lane Cove, New South Wales, 1597
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.