AdventureWorks
Customer: Mitchell Carson
Status: Shipped
Line items
May 26, 2025
Key dates, territory, and billing details.
Order Date
May 19, 2025
Due Date
May 31, 2025
Account Number
10-4030-013623
mitchell13@adventure-works.com
Purchase Order
—
Bill To
9715 San Francisco, Melbourne, Victoria, 3000
Ship To
9715 San Francisco, Melbourne, Victoria, 3000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.