AdventureWorks
Customer: Derek Beck
Status: Shipped
Line items
Jun 20, 2025
Key dates, territory, and billing details.
Order Date
Jun 13, 2025
Due Date
Jun 25, 2025
Account Number
10-4030-017322
derek18@adventure-works.com
Purchase Order
—
Bill To
9476 Hill Top Rd., Springwood, New South Wales, 2777
Ship To
9476 Hill Top Rd., Springwood, New South Wales, 2777
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.