AdventureWorks
Customer: Randy Zhou
Status: Shipped
Line items
Jun 6, 2025
Key dates, territory, and billing details.
Order Date
May 30, 2025
Due Date
Jun 11, 2025
Account Number
10-4030-021825
randy10@adventure-works.com
Purchase Order
—
Bill To
Krönerweg 9796, Berlin, Hamburg, 12311
Ship To
Krönerweg 9796, Berlin, Hamburg, 12311
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 |
Financial breakdown for this order.