AdventureWorks
Customer: Kayla Gonzales
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
10-4030-021494
kayla41@adventure-works.com
Purchase Order
—
Bill To
5298 Green View Court, N. Vancouver, British Columbia, V7L 4J4
Ship To
5298 Green View Court, N. Vancouver, British Columbia, V7L 4J4
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.