AdventureWorks
Customer: Sandra Gao
Status: Shipped
Line items
May 24, 2025
Key dates, territory, and billing details.
Order Date
May 17, 2025
Due Date
May 29, 2025
Account Number
10-4030-012594
sandra22@adventure-works.com
Purchase Order
—
Bill To
1121 Ferry Street, Cambridge, England, CB4 4BZ
Ship To
1121 Ferry Street, Cambridge, England, CB4 4BZ
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.