AdventureWorks
Customer: John Anderson
Status: Shipped
Line items
Jun 8, 2025
Key dates, territory, and billing details.
Order Date
Jun 1, 2025
Due Date
Jun 13, 2025
Account Number
10-4030-028946
john47@adventure-works.com
Purchase Order
—
Bill To
2513 Buskirk Avenue, Hervey Bay, Queensland, 4655
Ship To
2513 Buskirk Avenue, Hervey Bay, Queensland, 4655
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.