AdventureWorks
Customer: Krista Ruiz
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
10-4030-013081
krista2@adventure-works.com
Purchase Order
—
Bill To
8908 The Trees Drive, Hervey Bay, Queensland, 4655
Ship To
8908 The Trees Drive, Hervey Bay, Queensland, 4655
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |
Touring-1000 Yellow, 46 Product #954 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Financial breakdown for this order.