AdventureWorks
Customer: Joshua Johnson
Status: Shipped
Line items
Apr 25, 2025
Key dates, territory, and billing details.
Order Date
Apr 18, 2025
Due Date
Apr 30, 2025
Account Number
10-4030-020939
joshua3@adventure-works.com
Purchase Order
—
Bill To
Marienplatz 36531, Erlangen, Bayern, 91054
Ship To
Marienplatz 36531, Erlangen, Bayern, 91054
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.