AdventureWorks
Customer: Amanda Diaz
Status: Shipped
Line items
May 25, 2025
Key dates, territory, and billing details.
Order Date
May 18, 2025
Due Date
May 30, 2025
Account Number
10-4030-016966
amanda43@adventure-works.com
Purchase Order
—
Bill To
8083 Ridgewood Drive, Lincoln Acres, California, 91950
Ship To
8083 Ridgewood Drive, Lincoln Acres, California, 91950
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.