AdventureWorks
Customer: Sylvia Spencer
Status: Shipped
Line items
Jun 19, 2025
Key dates, territory, and billing details.
Order Date
Jun 12, 2025
Due Date
Jun 24, 2025
Account Number
10-4030-019303
sylvia1@adventure-works.com
Purchase Order
—
Bill To
52, rue Malar, Saint Germain en Laye, Yveline, 78100
Ship To
52, rue Malar, Saint Germain en Laye, Yveline, 78100
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, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |