AdventureWorks
Customer: Karla Kumar
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
10-4030-013608
karla8@adventure-works.com
Purchase Order
—
Bill To
Berliner Platz 77, Paderborn, Hamburg, 33041
Ship To
Berliner Platz 77, Paderborn, Hamburg, 33041
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.