AdventureWorks
Customer: Arianna Bennett
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
10-4030-023767
arianna1@adventure-works.com
Purchase Order
—
Bill To
3228 Pembroke Dr, Stoke-on-Trent, England, AS23
Ship To
3228 Pembroke Dr, Stoke-on-Trent, England, AS23
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 |
Racing Socks, L Product #875 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.