AdventureWorks
Customer: Amanda Coleman
Status: Shipped
Line items
Jun 30, 2025
Key dates, territory, and billing details.
Order Date
Jun 23, 2025
Due Date
Jul 5, 2025
Account Number
10-4030-024363
amanda27@adventure-works.com
Purchase Order
—
Bill To
9752 Monterrey, Goulburn, New South Wales, 2580
Ship To
9752 Monterrey, Goulburn, New South Wales, 2580
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 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.