AdventureWorks
Customer: Jay Sai
Status: Shipped
Line items
May 12, 2025
Key dates, territory, and billing details.
Order Date
May 5, 2025
Due Date
May 17, 2025
Account Number
10-4030-023427
jay12@adventure-works.com
Purchase Order
—
Bill To
1359 Montgomery Avenue, Sydney, New South Wales, 1002
Ship To
1359 Montgomery Avenue, Sydney, New South Wales, 1002
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 |
Financial breakdown for this order.