AdventureWorks
Customer: Kristopher Patel
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
10-4030-015976
kristopher3@adventure-works.com
Purchase Order
—
Bill To
5665 Las Lomas Way, Bremerton, Washington, 98312
Ship To
5665 Las Lomas Way, Bremerton, Washington, 98312
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 38 Product #779 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.