AdventureWorks
Customer: Theodore Ortega
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
10-4030-026845
theodore23@adventure-works.com
Purchase Order
—
Bill To
Waldstr 66, Saarbrücken, Saarland, 66001
Ship To
Waldstr 66, Saarbrücken, Saarland, 66001
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 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.