AdventureWorks
Customer: Kara Becker
Status: Shipped
Line items
Feb 3, 2025
Key dates, territory, and billing details.
Order Date
Jan 27, 2025
Due Date
Feb 8, 2025
Account Number
10-4030-021167
kara18@adventure-works.com
Purchase Order
—
Bill To
8474 Carmel Drive, Port Macquarie, New South Wales, 2444
Ship To
8474 Carmel Drive, Port Macquarie, New South Wales, 2444
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 52 Product #795 | 1 | $2,443.35 | $0.00 | $2,443.35 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Financial breakdown for this order.