AdventureWorks
Customer: Hailey Coleman
Status: Shipped
Line items
Apr 16, 2025
Key dates, territory, and billing details.
Order Date
Apr 9, 2025
Due Date
Apr 21, 2025
Account Number
10-4030-018536
hailey27@adventure-works.com
Purchase Order
—
Bill To
9231 Santa Ana Drive, National City, California, 91950
Ship To
9231 Santa Ana Drive, National City, California, 91950
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 |
Long-Sleeve Logo Jersey, M Product #714 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.