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
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 |
Financial breakdown for this order.