AdventureWorks
Customer: Kellie Ortega
Status: Shipped
Line items
Jun 22, 2025
Key dates, territory, and billing details.
Order Date
Jun 15, 2025
Due Date
Jun 27, 2025
Account Number
10-4030-024495
kellie19@adventure-works.com
Purchase Order
—
Bill To
9214 Birch Park Rd, Hervey Bay, Queensland, 4655
Ship To
9214 Birch Park Rd, Hervey Bay, Queensland, 4655
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 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Financial breakdown for this order.