AdventureWorks
Customer: Krista Blanco
Status: Shipped
Line items
Mar 14, 2025
Key dates, territory, and billing details.
Order Date
Mar 7, 2025
Due Date
Mar 19, 2025
Account Number
10-4030-027580
krista15@adventure-works.com
Purchase Order
—
Bill To
4215 Greenhills Circle, Sydney, New South Wales, 1002
Ship To
4215 Greenhills Circle, Sydney, New South Wales, 1002
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 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.