AdventureWorks
Customer: Sarah Bennett
Status: Shipped
Line items
Apr 21, 2025
Key dates, territory, and billing details.
Order Date
Apr 14, 2025
Due Date
Apr 26, 2025
Account Number
10-4030-017145
sarah26@adventure-works.com
Purchase Order
—
Bill To
9474 Rose Street, Concord, California, 94519
Ship To
9474 Rose Street, Concord, California, 94519
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 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.