AdventureWorks
Customer: David Chen
Status: Shipped
Line items
Jun 2, 2025
Key dates, territory, and billing details.
Order Date
May 26, 2025
Due Date
Jun 7, 2025
Account Number
10-4030-027208
david57@adventure-works.com
Purchase Order
—
Bill To
7801 Foxhill Dr, #505, Westminster, British Columbia, V3L 1E7
Ship To
7801 Foxhill Dr, #505, Westminster, British Columbia, V3L 1E7
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 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.