AdventureWorks
Customer: Julia Adams
Status: Shipped
Line items
May 5, 2025
Key dates, territory, and billing details.
Order Date
Apr 28, 2025
Due Date
May 10, 2025
Account Number
10-4030-026073
julia12@adventure-works.com
Purchase Order
—
Bill To
6205 Lorie Lane, Shawnee, British Columbia, V8Z 4N5
Ship To
6205 Lorie Lane, Shawnee, British Columbia, V8Z 4N5
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 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.