AdventureWorks
Customer: Kristina Martinez
Status: Shipped
Line items
Jan 14, 2025
Key dates, territory, and billing details.
Order Date
Jan 7, 2025
Due Date
Jan 19, 2025
Account Number
10-4030-021345
kristina18@adventure-works.com
Purchase Order
—
Bill To
6053 Hill Meadow Place, Cliffside, British Columbia, V8Y 1L1
Ship To
6053 Hill Meadow Place, Cliffside, British Columbia, V8Y 1L1
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.