AdventureWorks
Customer: Carly Kumar
Status: Shipped
Line items
Apr 10, 2025
Key dates, territory, and billing details.
Order Date
Apr 3, 2025
Due Date
Apr 15, 2025
Account Number
10-4030-024712
carly7@adventure-works.com
Purchase Order
—
Bill To
2546 Woodchuck Pl, # 2, Bracknell, England, RG12 8TB
Ship To
2546 Woodchuck Pl, # 2, Bracknell, England, RG12 8TB
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 42 Product #799 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Financial breakdown for this order.