AdventureWorks
Customer: Kendra Alvarez
Status: Shipped
Line items
Jun 2, 2025
Key dates, territory, and billing details.
Order Date
May 26, 2025
Due Date
Jun 7, 2025
Account Number
10-4030-015267
kendra4@adventure-works.com
Purchase Order
—
Bill To
9435 Breck Court, Caloundra, Queensland, 4551
Ship To
9435 Breck Court, Caloundra, Queensland, 4551
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-400-W Silver, 42 Product #982 | 1 | $769.49 | $0.00 | $769.49 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.