AdventureWorks
Customer: Jacob Brown
Status: Shipped
Line items
Jun 18, 2025
Key dates, territory, and billing details.
Order Date
Jun 11, 2025
Due Date
Jun 23, 2025
Account Number
10-4030-016815
jacob4@adventure-works.com
Purchase Order
—
Bill To
8668 Via Neruda, Novato, California, 94947
Ship To
8668 Via Neruda, Novato, California, 94947
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 |