AdventureWorks
Customer: Kara Nath
Status: Shipped
Line items
Jan 12, 2025
Key dates, territory, and billing details.
Order Date
Jan 5, 2025
Due Date
Jan 17, 2025
Account Number
10-4030-021177
kara16@adventure-works.com
Purchase Order
—
Bill To
3043 Rock Creek Pl., Caloundra, Queensland, 4551
Ship To
3043 Rock Creek Pl., Caloundra, Queensland, 4551
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.