AdventureWorks
Customer: Mariah Sanchez
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
10-4030-019220
mariah44@adventure-works.com
Purchase Order
—
Bill To
4851 Heights Ave., Cliffside, British Columbia, V8Y 1L1
Ship To
4851 Heights Ave., Cliffside, British Columbia, V8Y 1L1
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Financial breakdown for this order.