AdventureWorks
Customer: Kelvin Zhao
Status: Shipped
Line items
May 10, 2025
Key dates, territory, and billing details.
Order Date
May 3, 2025
Due Date
May 15, 2025
Account Number
10-4030-025135
kelvin29@adventure-works.com
Purchase Order
—
Bill To
9011 Tabora Drive, Sunbury, Victoria, 3429
Ship To
9011 Tabora Drive, Sunbury, Victoria, 3429
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.