AdventureWorks
Customer: Natasha Suarez
Status: Shipped
Line items
Jun 23, 2025
Key dates, territory, and billing details.
Order Date
Jun 16, 2025
Due Date
Jun 28, 2025
Account Number
10-4030-014679
natasha19@adventure-works.com
Purchase Order
—
Bill To
8994 Richard Ave., Seaford, Victoria, 3198
Ship To
8994 Richard Ave., Seaford, Victoria, 3198
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Long-Sleeve Logo Jersey, S Product #713 | 1 | $49.99 | $0.00 | $49.99 |