AdventureWorks
Customer: Mitchell Lal
Status: Shipped
Line items
Jun 1, 2025
Key dates, territory, and billing details.
Order Date
May 25, 2025
Due Date
Jun 6, 2025
Account Number
10-4030-020403
mitchell8@adventure-works.com
Purchase Order
—
Bill To
1967 Glen Court, Rockhampton, Queensland, 4700
Ship To
1967 Glen Court, Rockhampton, Queensland, 4700
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.