AdventureWorks
Customer: Glenn Lin
Status: Shipped
Line items
Jul 3, 2025
Key dates, territory, and billing details.
Order Date
Jun 26, 2025
Due Date
Jul 8, 2025
Account Number
10-4030-029288
glenn8@adventure-works.com
Purchase Order
—
Bill To
3494 Radar Blvd, Darlinghurst, New South Wales, 2010
Ship To
3494 Radar Blvd, Darlinghurst, New South Wales, 2010
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 |
Long-Sleeve Logo Jersey, XL Product #716 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.