AdventureWorks
Customer: Juan Sanders
Status: Shipped
Line items
Apr 15, 2025
Key dates, territory, and billing details.
Order Date
Apr 8, 2025
Due Date
Apr 20, 2025
Account Number
10-4030-020432
juan13@adventure-works.com
Purchase Order
—
Bill To
7094 Salvio St., Lynnwood, Washington, 98036
Ship To
7094 Salvio St., Lynnwood, Washington, 98036
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.