AdventureWorks
Customer: Kelli Shen
Status: Shipped
Line items
Jun 22, 2025
Key dates, territory, and billing details.
Order Date
Jun 15, 2025
Due Date
Jun 27, 2025
Account Number
10-4030-025907
kelli25@adventure-works.com
Purchase Order
—
Bill To
5862 Crivello Ave., Melton, Victoria, 3337
Ship To
5862 Crivello Ave., Melton, Victoria, 3337
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.