AdventureWorks
Customer: Mya Flores
Status: Shipped
Line items
May 11, 2025
Key dates, territory, and billing details.
Order Date
May 4, 2025
Due Date
May 16, 2025
Account Number
10-4030-011314
mya13@adventure-works.com
Purchase Order
—
Bill To
8439 Rio Grande Drive, Unit A, Issaquah, Washington, 98027
Ship To
8439 Rio Grande Drive, Unit A, Issaquah, Washington, 98027
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.