AdventureWorks
Customer: Kayla Brown
Status: Shipped
Line items
Feb 20, 2025
Key dates, territory, and billing details.
Order Date
Feb 13, 2025
Due Date
Feb 25, 2025
Account Number
10-4030-016094
kayla4@adventure-works.com
Purchase Order
—
Bill To
3230 Buchanan Rd., Santa Cruz, California, 95062
Ship To
3230 Buchanan Rd., Santa Cruz, California, 95062
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-500 Black, 40 Product #989 | 1 | $539.99 | $0.00 | $539.99 |
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.