AdventureWorks
Customer: Kristi Blanco
Status: Shipped
Line items
May 22, 2025
Key dates, territory, and billing details.
Order Date
May 15, 2025
Due Date
May 27, 2025
Account Number
10-4030-015464
kristi11@adventure-works.com
Purchase Order
—
Bill To
6027 Lisa Ann Street, East Brisbane, Queensland, 4169
Ship To
6027 Lisa Ann Street, East Brisbane, Queensland, 4169
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.