AdventureWorks
Customer: Kelli Nath
Status: Shipped
Line items
Mar 13, 2025
Key dates, territory, and billing details.
Order Date
Mar 6, 2025
Due Date
Mar 18, 2025
Account Number
10-4030-024715
kelli41@adventure-works.com
Purchase Order
—
Bill To
390, avenue de Malakoff, Saint-Denis, Seine Saint Denis, 93400
Ship To
390, avenue de Malakoff, Saint-Denis, Seine Saint Denis, 93400
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Half-Finger Gloves, L Product #860 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.