AdventureWorks
Customer: Kelvin Jai
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
10-4030-025796
kelvin8@adventure-works.com
Purchase Order
—
Bill To
9009 W 46th St, London, England, SW8 4BG
Ship To
9009 W 46th St, London, England, SW8 4BG
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Red, 58 Product #792 | 1 | $2,443.35 | $0.00 | $2,443.35 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Financial breakdown for this order.