AdventureWorks
Customer: Natalie Thomas
Status: Shipped
Line items
Jun 11, 2025
Key dates, territory, and billing details.
Order Date
Jun 4, 2025
Due Date
Jun 16, 2025
Account Number
10-4030-023350
natalie78@adventure-works.com
Purchase Order
—
Bill To
6568 Damascus Loop, Burnaby, British Columbia, V3J 6Z3
Ship To
6568 Damascus Loop, Burnaby, British Columbia, V3J 6Z3
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |