AdventureWorks
Customer: Deborah Tang
Status: Shipped
Line items
Jun 24, 2025
Key dates, territory, and billing details.
Order Date
Jun 17, 2025
Due Date
Jun 29, 2025
Account Number
10-4030-022858
deborah8@adventure-works.com
Purchase Order
—
Bill To
6049 Flora Ave, Matraville, New South Wales, 2036
Ship To
6049 Flora Ave, Matraville, New South Wales, 2036
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 |
Financial breakdown for this order.