AdventureWorks
Customer: Karla Raji
Status: Shipped
Line items
Feb 16, 2025
Key dates, territory, and billing details.
Order Date
Feb 9, 2025
Due Date
Feb 21, 2025
Account Number
10-4030-015929
karla22@adventure-works.com
Purchase Order
—
Bill To
2328 California Street, Maidenhead, England, SL67RJ
Ship To
2328 California Street, Maidenhead, England, SL67RJ
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Touring-1000 Yellow, 46 Product #954 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Financial breakdown for this order.