AdventureWorks
Customer: Amber Scott
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
10-4030-017673
amber14@adventure-works.com
Purchase Order
—
Bill To
6964 Keller Ridge Dr., Mill Valley, California, 94941
Ship To
6964 Keller Ridge Dr., Mill Valley, California, 94941
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 |
Financial breakdown for this order.