AdventureWorks
Customer: Johnathan Arthur
Status: Shipped
Line items
Jun 12, 2025
Key dates, territory, and billing details.
Order Date
Jun 5, 2025
Due Date
Jun 17, 2025
Account Number
10-4030-018730
johnathan8@adventure-works.com
Purchase Order
—
Bill To
4186 Silver Oaks Pl., Malabar, New South Wales, 2036
Ship To
4186 Silver Oaks Pl., Malabar, New South Wales, 2036
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |