AdventureWorks
Customer: Kari Carlson
Status: Shipped
Line items
Jun 23, 2025
Key dates, territory, and billing details.
Order Date
Jun 16, 2025
Due Date
Jun 28, 2025
Account Number
10-4030-014856
kari39@adventure-works.com
Purchase Order
—
Bill To
7847 Delta Fair Blvd., Beaverton, Oregon, 97005
Ship To
7847 Delta Fair Blvd., Beaverton, Oregon, 97005
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.