AdventureWorks
Customer: Karen Walker
Status: Shipped
Line items
Mar 7, 2025
Key dates, territory, and billing details.
Order Date
Feb 28, 2025
Due Date
Mar 12, 2025
Account Number
10-4030-016148
karen9@adventure-works.com
Purchase Order
—
Bill To
4474 San Jose Dr., Long Beach, California, 90802
Ship To
4474 San Jose Dr., Long Beach, California, 90802
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 42 Product #780 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Financial breakdown for this order.