AdventureWorks
Customer: Desirée Moreno
Status: Shipped
Line items
Jun 25, 2025
Key dates, territory, and billing details.
Order Date
Jun 18, 2025
Due Date
Jun 30, 2025
Account Number
10-4030-024479
desirée2@adventure-works.com
Purchase Order
—
Bill To
9584 Logan Ct, Malabar, New South Wales, 2036
Ship To
9584 Logan Ct, Malabar, New South Wales, 2036
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 |