AdventureWorks
Customer: Angela Bennett
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
10-4030-017391
angela3@adventure-works.com
Purchase Order
—
Bill To
486 11th, Seattle, Washington, 98104
Ship To
486 11th, Seattle, Washington, 98104
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 |