AdventureWorks
Customer: Kristi Chapman
Status: Shipped
Line items
Apr 22, 2025
Key dates, territory, and billing details.
Order Date
Apr 15, 2025
Due Date
Apr 27, 2025
Account Number
10-4030-021986
kristi18@adventure-works.com
Purchase Order
—
Bill To
1312 Creekside Dr., Findon, South Australia, 5023
Ship To
1312 Creekside Dr., Findon, South Australia, 5023
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 44 Product #975 | 1 | $1,700.99 | $0.00 | $1,700.99 |