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
Financial breakdown for this order.
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 |