AdventureWorks
Customer: Zachary Foster
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
10-4030-017378
zachary15@adventure-works.com
Purchase Order
—
Bill To
8241 San Jose Drive, Lebanon, Oregon, 97355
Ship To
8241 San Jose Drive, Lebanon, Oregon, 97355
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 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |