AdventureWorks
Customer: Kari Ruiz
Status: Shipped
Line items
Mar 20, 2025
Key dates, territory, and billing details.
Order Date
Mar 13, 2025
Due Date
Mar 25, 2025
Account Number
10-4030-012695
kari23@adventure-works.com
Purchase Order
—
Bill To
6909 Hamilton Avenue, Coffs Harbour, New South Wales, 2450
Ship To
6909 Hamilton Avenue, Coffs Harbour, New South Wales, 2450
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.