AdventureWorks
Customer: Levi Weber
Status: Shipped
Line items
Jun 3, 2025
Key dates, territory, and billing details.
Order Date
May 27, 2025
Due Date
Jun 8, 2025
Account Number
10-4030-013120
levi3@adventure-works.com
Purchase Order
—
Bill To
8861 Flamingo Dr, Lavender Bay, New South Wales, 2060
Ship To
8861 Flamingo Dr, Lavender Bay, New South Wales, 2060
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 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.