AdventureWorks
Customer: Kristi Fernandez
Status: Shipped
Line items
Jul 6, 2025
Key dates, territory, and billing details.
Order Date
Jun 29, 2025
Due Date
Jul 11, 2025
Account Number
10-4030-019585
kristi33@adventure-works.com
Purchase Order
—
Bill To
8292 Ferndale Lane, Hobart, Tasmania, 7001
Ship To
8292 Ferndale Lane, Hobart, Tasmania, 7001
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |