AdventureWorks
Customer: Kelvin Nath
Status: Shipped
Line items
Jan 26, 2025
Key dates, territory, and billing details.
Order Date
Jan 19, 2025
Due Date
Jan 31, 2025
Account Number
10-4030-026791
kelvin15@adventure-works.com
Purchase Order
—
Bill To
3538 Olivewood Ct., Baytown, Texas, 77520
Ship To
3538 Olivewood Ct., Baytown, Texas, 77520
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.