AdventureWorks
Customer: Bonnie Kennedy
Status: Shipped
Line items
Jun 12, 2025
Key dates, territory, and billing details.
Order Date
Jun 5, 2025
Due Date
Jun 17, 2025
Account Number
10-4030-020136
bonnie13@adventure-works.com
Purchase Order
—
Bill To
6158 May Way, York, England, Y024 1GF
Ship To
6158 May Way, York, England, Y024 1GF
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.