AdventureWorks
Customer: Katherine Stewart
Status: Shipped
Line items
Apr 14, 2025
Key dates, territory, and billing details.
Order Date
Apr 7, 2025
Due Date
Apr 19, 2025
Account Number
10-4030-022901
katherine2@adventure-works.com
Purchase Order
—
Bill To
7561 Humphrey Drive, Newton, British Columbia, V2M1P1
Ship To
7561 Humphrey Drive, Newton, British Columbia, V2M1P1
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Yellow, 50 Product #955 | 1 | $2,384.07 | $0.00 | $2,384.07 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.