AdventureWorks
Customer: Elizabeth Taylor
Status: Shipped
Line items
Jun 10, 2025
Key dates, territory, and billing details.
Order Date
Jun 3, 2025
Due Date
Jun 15, 2025
Account Number
10-4030-021901
elizabeth13@adventure-works.com
Purchase Order
—
Bill To
2680 Corte Del Sol, Lake Oswego, Oregon, 97034
Ship To
2680 Corte Del Sol, Lake Oswego, Oregon, 97034
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 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Financial breakdown for this order.