AdventureWorks
Customer: Kathryn Sharma
Status: Shipped
Line items
Feb 17, 2025
Key dates, territory, and billing details.
Order Date
Feb 10, 2025
Due Date
Feb 22, 2025
Account Number
10-4030-020740
kathryn8@adventure-works.com
Purchase Order
—
Bill To
1161 Pine Hollow Road, Burnaby, British Columbia, V3J 6Z3
Ship To
1161 Pine Hollow Road, Burnaby, British Columbia, V3J 6Z3
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.