AdventureWorks
Customer: Kristina Garcia
Status: Shipped
Line items
May 1, 2025
Key dates, territory, and billing details.
Order Date
Apr 24, 2025
Due Date
May 6, 2025
Account Number
10-4030-025446
kristina15@adventure-works.com
Purchase Order
—
Bill To
6054 Laguna Circle, Cheltenham, England, GL50
Ship To
6054 Laguna Circle, Cheltenham, England, GL50
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 40 Product #798 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.