AdventureWorks
Customer: Kayla Bryant
Status: Shipped
Line items
Mar 5, 2025
Key dates, territory, and billing details.
Order Date
Feb 26, 2025
Due Date
Mar 10, 2025
Account Number
10-4030-025581
kayla42@adventure-works.com
Purchase Order
—
Bill To
Helsenbergbogen 6, Solingen, Nordrhein-Westfalen, 42651
Ship To
Helsenbergbogen 6, Solingen, Nordrhein-Westfalen, 42651
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.