AdventureWorks
Customer: Jaime Kumar
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
10-4030-029061
jaime31@adventure-works.com
Purchase Order
—
Bill To
2049 Jason Court, Silverwater, New South Wales, 2264
Ship To
2049 Jason Court, Silverwater, New South Wales, 2264
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Financial breakdown for this order.