AdventureWorks
Customer: Kate Kumar
Status: Shipped
Line items
Jun 19, 2025
Key dates, territory, and billing details.
Order Date
Jun 12, 2025
Due Date
Jun 24, 2025
Account Number
10-4030-017321
kate6@adventure-works.com
Purchase Order
—
Bill To
8674 Marina Vill Pkwy., Hawthorne, Queensland, 4171
Ship To
8674 Marina Vill Pkwy., Hawthorne, Queensland, 4171
Financial breakdown for this order.
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 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Classic Vest, M Product #865 | 1 | $63.50 | $0.00 | $63.50 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |