AdventureWorks
Customer: Kimberly Rogers
Status: Shipped
Line items
Apr 15, 2025
Key dates, territory, and billing details.
Order Date
Apr 8, 2025
Due Date
Apr 20, 2025
Account Number
10-4030-022740
kimberly20@adventure-works.com
Purchase Order
—
Bill To
2152 Zebra Street, Berkeley, California, 94704
Ship To
2152 Zebra Street, Berkeley, California, 94704
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Financial breakdown for this order.