AdventureWorks
Customer: Eduardo Parker
Status: Shipped
Line items
Jul 5, 2025
Key dates, territory, and billing details.
Order Date
Jun 28, 2025
Due Date
Jul 10, 2025
Account Number
10-4030-012939
eduardo41@adventure-works.com
Purchase Order
—
Bill To
9068 Bohon Circle, Shawnee, British Columbia, V9B 2C3
Ship To
9068 Bohon Circle, Shawnee, British Columbia, V9B 2C3
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 |
Classic Vest, M Product #865 | 1 | $63.50 | $0.00 | $63.50 |
Financial breakdown for this order.