AdventureWorks
Customer: Lacey 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
10-4030-013960
lacey42@adventure-works.com
Purchase Order
—
Bill To
5749 Elkwood Dr., Silverwater, New South Wales, 2264
Ship To
5749 Elkwood Dr., Silverwater, New South Wales, 2264
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 46 Product #781 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.