AdventureWorks
Customer: Kevin Nelson
Status: Shipped
Line items
Jun 17, 2025
Key dates, territory, and billing details.
Order Date
Jun 10, 2025
Due Date
Jun 22, 2025
Account Number
10-4030-014765
kevin47@adventure-works.com
Purchase Order
—
Bill To
7977 Marina Road, Westminster, British Columbia, V3L 1H4
Ship To
7977 Marina Road, Westminster, British Columbia, V3L 1H4
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.