AdventureWorks
Customer: Karl Lal
Status: Shipped
Line items
Feb 9, 2025
Key dates, territory, and billing details.
Order Date
Feb 2, 2025
Due Date
Feb 14, 2025
Account Number
10-4030-014264
karl9@adventure-works.com
Purchase Order
—
Bill To
960 Pansy Dr., Seaford, Victoria, 3198
Ship To
960 Pansy Dr., Seaford, Victoria, 3198
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 42 Product #780 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.