AdventureWorks
Customer: Katherine Carter
Status: Shipped
Line items
May 30, 2025
Key dates, territory, and billing details.
Order Date
May 23, 2025
Due Date
Jun 4, 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 |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Classic Vest, L Product #866 | 1 | $63.50 | $0.00 | $63.50 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.