AdventureWorks
Customer: Adrienne Martin
Status: Shipped
Line items
May 17, 2025
Key dates, territory, and billing details.
Order Date
May 10, 2025
Due Date
May 22, 2025
Account Number
10-4030-019952
adrienne0@adventure-works.com
Purchase Order
—
Bill To
5188 Duke Way, South Melbourne, Victoria, 3205
Ship To
5188 Duke Way, South Melbourne, Victoria, 3205
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.