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
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 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |