AdventureWorks
Customer: Kelli Lin
Status: Shipped
Line items
Apr 25, 2025
Key dates, territory, and billing details.
Order Date
Apr 18, 2025
Due Date
Apr 30, 2025
Account Number
10-4030-021392
kelli8@adventure-works.com
Purchase Order
—
Bill To
4116 Rubiem Ct, Rockhampton, Queensland, 4700
Ship To
4116 Rubiem Ct, Rockhampton, Queensland, 4700
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.