AdventureWorks
Customer: Haley Scott
Status: Shipped
Line items
Jun 26, 2025
Key dates, territory, and billing details.
Order Date
Jun 19, 2025
Due Date
Jul 1, 2025
Account Number
10-4030-013701
haley51@adventure-works.com
Purchase Order
—
Bill To
2905 Limeridge Drive, Newton, British Columbia, V2M1N7
Ship To
2905 Limeridge Drive, Newton, British Columbia, V2M1N7
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |