AdventureWorks
Customer: Andy Navarro
Status: Shipped
Line items
Jan 6, 2025
Key dates, territory, and billing details.
Order Date
Dec 30, 2024
Due Date
Jan 11, 2025
Account Number
10-4030-016397
andy14@adventure-works.com
Purchase Order
—
Bill To
Königstr 387, Berlin, Nordrhein-Westfalen, 14197
Ship To
Königstr 387, Berlin, Nordrhein-Westfalen, 14197
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 |
LL Mountain Tire Product #928 | 1 | $24.99 | $0.00 | $24.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.