AdventureWorks
Customer: Kristi Fernandez
Status: Shipped
Line items
Jan 18, 2025
Key dates, territory, and billing details.
Order Date
Jan 11, 2025
Due Date
Jan 23, 2025
Account Number
10-4030-019585
kristi33@adventure-works.com
Purchase Order
—
Bill To
8292 Ferndale Lane, Hobart, Tasmania, 7001
Ship To
8292 Ferndale Lane, Hobart, Tasmania, 7001
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Financial breakdown for this order.