AdventureWorks
Customer: Ebony Fernandez
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
10-4030-024663
ebony16@adventure-works.com
Purchase Order
—
Bill To
6228 Palm Avenue, Cliffside, British Columbia, V8Y 1L1
Ship To
6228 Palm Avenue, Cliffside, British Columbia, V8Y 1L1
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 |
Short-Sleeve Classic Jersey, M Product #882 | 1 | $53.99 | $0.00 | $53.99 |
Financial breakdown for this order.