AdventureWorks
Customer: Isabella Adams
Status: Shipped
Line items
Apr 9, 2025
Key dates, territory, and billing details.
Order Date
Apr 2, 2025
Due Date
Apr 14, 2025
Account Number
10-4030-015715
isabella46@adventure-works.com
Purchase Order
—
Bill To
1933 Rock Creek Pl., Townsville, Queensland, 4810
Ship To
1933 Rock Creek Pl., Townsville, Queensland, 4810
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 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Financial breakdown for this order.