AdventureWorks
Customer: Mackenzie Cox
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
10-4030-016757
mackenzie9@adventure-works.com
Purchase Order
—
Bill To
6191 Story Lane, Portland, Oregon, 97205
Ship To
6191 Story Lane, Portland, Oregon, 97205
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.