AdventureWorks
Customer: Whitney Kovár
Status: Shipped
Line items
Apr 9, 2025
Key dates, territory, and billing details.
Order Date
Apr 2, 2025
Due Date
Apr 14, 2025
Account Number
10-4030-013105
whitney4@adventure-works.com
Purchase Order
—
Bill To
2208 Mauna Kea Court, Bendigo, Victoria, 3550
Ship To
2208 Mauna Kea Court, Bendigo, Victoria, 3550
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 46 Product #784 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.