AdventureWorks
Customer: Richard Torres
Status: Shipped
Line items
Jun 14, 2025
Key dates, territory, and billing details.
Order Date
Jun 7, 2025
Due Date
Jun 19, 2025
Account Number
10-4030-012040
richard85@adventure-works.com
Purchase Order
—
Bill To
125 Keller Ridge, San Diego, California, 92102
Ship To
125 Keller Ridge, San Diego, California, 92102
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.