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
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 |
Financial breakdown for this order.