AdventureWorks
Customer: Alyssa Martinez
Status: Shipped
Line items
Jul 1, 2025
Key dates, territory, and billing details.
Order Date
Jun 24, 2025
Due Date
Jul 6, 2025
Account Number
10-4030-018070
alyssa17@adventure-works.com
Purchase Order
—
Bill To
2090 Vine Hill Way, Santa Monica, California, 90401
Ship To
2090 Vine Hill Way, Santa Monica, California, 90401
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 |
Financial breakdown for this order.