AdventureWorks
Customer: Theresa Hernandez
Status: Shipped
Line items
Jun 21, 2025
Key dates, territory, and billing details.
Order Date
Jun 14, 2025
Due Date
Jun 26, 2025
Account Number
10-4030-012955
theresa0@adventure-works.com
Purchase Order
—
Bill To
618 Oak Street, Burlingame, California, 94010
Ship To
618 Oak Street, Burlingame, California, 94010
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.