AdventureWorks
Customer: Kayla Coleman
Status: Shipped
Line items
May 4, 2025
Key dates, territory, and billing details.
Order Date
Apr 27, 2025
Due Date
May 9, 2025
Account Number
10-4030-012048
kayla30@adventure-works.com
Purchase Order
—
Bill To
6869 Meier Road, Lake Oswego, Oregon, 97034
Ship To
6869 Meier Road, Lake Oswego, Oregon, 97034
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.