AdventureWorks
Customer: Cheryl Serrano
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
10-4030-024145
cheryl19@adventure-works.com
Purchase Order
—
Bill To
6614 College Blvd, Wokingham, England, RG41 1QW
Ship To
6614 College Blvd, Wokingham, England, RG41 1QW
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 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.