AdventureWorks
Customer: Kyle Carter
Status: Shipped
Line items
Mar 2, 2025
Key dates, territory, and billing details.
Order Date
Feb 23, 2025
Due Date
Mar 7, 2025
Account Number
10-4030-012395
kyle39@adventure-works.com
Purchase Order
—
Bill To
8182, chaussée de Tournai, Chatou, Yveline, 78400
Ship To
8182, chaussée de Tournai, Chatou, Yveline, 78400
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 46 Product #781 | 1 | $2,319.99 | $0.00 | $2,319.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.