AdventureWorks
Customer: Christina Bailey
Status: Shipped
Line items
May 28, 2025
Key dates, territory, and billing details.
Order Date
May 21, 2025
Due Date
Jun 2, 2025
Account Number
10-4030-016853
christina14@adventure-works.com
Purchase Order
—
Bill To
3859 Anchor Ave, Colma, California, 94014
Ship To
3859 Anchor Ave, Colma, California, 94014
Financial breakdown for this order.
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 |