AdventureWorks
Customer: Kristina Fernandez
Status: Shipped
Line items
Mar 25, 2025
Key dates, territory, and billing details.
Order Date
Mar 18, 2025
Due Date
Mar 30, 2025
Account Number
10-4030-012581
kristina16@adventure-works.com
Purchase Order
—
Bill To
2595 Worth Ct., Melton, Victoria, 3337
Ship To
2595 Worth Ct., Melton, Victoria, 3337
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-500 Silver, 40 Product #984 | 1 | $564.99 | $0.00 | $564.99 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Financial breakdown for this order.