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
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 |
Long-Sleeve Logo Jersey, XL Product #716 | 1 | $49.99 | $0.00 | $49.99 |