AdventureWorks
Customer: Jarrod Kapoor
Status: Shipped
Line items
May 18, 2025
Key dates, territory, and billing details.
Order Date
May 11, 2025
Due Date
May 23, 2025
Account Number
10-4030-028930
jarrod1@adventure-works.com
Purchase Order
—
Bill To
5966 Krueger Dr., Sydney, New South Wales, 1002
Ship To
5966 Krueger Dr., Sydney, New South Wales, 1002
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.