AdventureWorks
Customer: Ivan Prasad
Status: Shipped
Line items
Jun 13, 2025
Key dates, territory, and billing details.
Order Date
Jun 6, 2025
Due Date
Jun 18, 2025
Account Number
10-4030-023530
ivan5@adventure-works.com
Purchase Order
—
Bill To
8587 Glenside Ct., Goulburn, New South Wales, 2580
Ship To
8587 Glenside Ct., Goulburn, New South Wales, 2580
Financial breakdown for this order.
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 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |