AdventureWorks
Customer: James Ptaszynski
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
10-4030-026100
james49@adventure-works.com
Purchase Order
—
Bill To
7345 Kenwal Rd., Shawnee, British Columbia, V8Z 4N5
Ship To
7345 Kenwal Rd., Shawnee, British Columbia, V8Z 4N5
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |