AdventureWorks
Customer: Kara Kumar
Status: Shipped
Line items
Mar 12, 2025
Key dates, territory, and billing details.
Order Date
Mar 5, 2025
Due Date
Mar 17, 2025
Account Number
10-4030-026046
kara8@adventure-works.com
Purchase Order
—
Bill To
2489 Dianda Drive, Bellflower, California, 90706
Ship To
2489 Dianda Drive, Bellflower, California, 90706
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Classic Vest, S Product #864 | 1 | $63.50 | $0.00 | $63.50 |
Financial breakdown for this order.