AdventureWorks
Customer: David Brown
Status: Shipped
Line items
Jun 27, 2025
Key dates, territory, and billing details.
Order Date
Jun 20, 2025
Due Date
Jul 2, 2025
Account Number
10-4030-027191
david77@adventure-works.com
Purchase Order
—
Bill To
3883 Pheasant Ct., Newton, British Columbia, V2M1S6
Ship To
3883 Pheasant Ct., Newton, British Columbia, V2M1S6
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 |
Half-Finger Gloves, S Product #858 | 1 | $24.49 | $0.00 | $24.49 |