AdventureWorks
Customer: Joshua Garcia
Status: Shipped
Line items
Jun 9, 2025
Key dates, territory, and billing details.
Order Date
Jun 2, 2025
Due Date
Jun 14, 2025
Account Number
10-4030-023768
joshua18@adventure-works.com
Purchase Order
—
Bill To
9943 Stonehedge Dr., Runcorn, England, TY31
Ship To
9943 Stonehedge Dr., Runcorn, England, TY31
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 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.