AdventureWorks
Customer: Kate Andersen
Status: Shipped
Line items
Jan 17, 2025
Key dates, territory, and billing details.
Order Date
Jan 10, 2025
Due Date
Jan 22, 2025
Account Number
10-4030-014237
kate10@adventure-works.com
Purchase Order
—
Bill To
2190 Waterfall Way, Cloverdale, South Australia, 6105
Ship To
2190 Waterfall Way, Cloverdale, South Australia, 6105
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Long-Sleeve Logo Jersey, M Product #714 | 1 | $49.99 | $0.00 | $49.99 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.