AdventureWorks
Customer: Luis Ross
Status: Shipped
Line items
Jan 7, 2025
Key dates, territory, and billing details.
Order Date
Dec 31, 2024
Due Date
Jan 12, 2025
Account Number
10-4030-020865
luis2@adventure-works.com
Purchase Order
—
Bill To
Alderstr 2984, Kassel, Hessen, 34117
Ship To
Alderstr 2984, Kassel, Hessen, 34117
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 |
Financial breakdown for this order.