AdventureWorks
Customer: Kellie Torres
Status: Shipped
Line items
Jan 23, 2025
Key dates, territory, and billing details.
Order Date
Jan 16, 2025
Due Date
Jan 28, 2025
Account Number
10-4030-019569
kellie10@adventure-works.com
Purchase Order
—
Bill To
3591 Pepperidge Way, Cloverdale, South Australia, 6105
Ship To
3591 Pepperidge Way, Cloverdale, South Australia, 6105
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.