AdventureWorks
Customer: Krystal Zimmerman
Status: Shipped
Line items
Apr 13, 2025
Key dates, territory, and billing details.
Order Date
Apr 6, 2025
Due Date
Apr 18, 2025
Account Number
10-4030-017228
krystal10@adventure-works.com
Purchase Order
—
Bill To
515 Bayview Ct., Bendigo, Victoria, 3550
Ship To
515 Bayview Ct., Bendigo, Victoria, 3550
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.