AdventureWorks
Customer: Tabitha Sanz
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
10-4030-017496
tabitha41@adventure-works.com
Purchase Order
—
Bill To
7286 Norris Court, East Brisbane, Queensland, 4169
Ship To
7286 Norris Court, East Brisbane, Queensland, 4169
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Classic Vest, M Product #865 | 1 | $63.50 | $0.00 | $63.50 |
Financial breakdown for this order.