AdventureWorks
Customer: Tamara Kumar
Status: Shipped
Line items
Jan 31, 2025
Key dates, territory, and billing details.
Order Date
Jan 24, 2025
Due Date
Feb 5, 2025
Account Number
10-4030-025222
tamara19@adventure-works.com
Purchase Order
—
Bill To
5722 Hemlock Ave., Melton, Victoria, 3337
Ship To
5722 Hemlock Ave., Melton, Victoria, 3337
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 48 Product #801 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Financial breakdown for this order.