AdventureWorks
Customer: Katherine Carter
Status: Shipped
Line items
May 6, 2025
Key dates, territory, and billing details.
Order Date
Apr 29, 2025
Due Date
May 11, 2025
Account Number
10-4030-011861
katherine58@adventure-works.com
Purchase Order
—
Bill To
591 Laguna Street, # 439, Westminster, British Columbia, V3L 1H4
Ship To
591 Laguna Street, # 439, Westminster, British Columbia, V3L 1H4
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.