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
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 |