AdventureWorks
Customer: Katrina Nath
Status: Shipped
Line items
Apr 12, 2025
Key dates, territory, and billing details.
Order Date
Apr 5, 2025
Due Date
Apr 17, 2025
Account Number
10-4030-011497
katrina17@adventure-works.com
Purchase Order
—
Bill To
8874 Folson Drive, Newcastle upon Tyne, England, NT20
Ship To
8874 Folson Drive, Newcastle upon Tyne, England, NT20
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.