AdventureWorks
Customer: Katherine Torres
Status: Shipped
Line items
Apr 11, 2025
Key dates, territory, and billing details.
Order Date
Apr 4, 2025
Due Date
Apr 16, 2025
Account Number
10-4030-021709
katherine17@adventure-works.com
Purchase Order
—
Bill To
6406 Pepper Way, Oregon City, Oregon, 97045
Ship To
6406 Pepper Way, Oregon City, Oregon, 97045
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 40 Product #798 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.